XML 71 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Deferred tax assets    
Accrued vacation and sick leave $ 2,143 $ 1,925
Retirement plans 2,391 2,729
Insurance reserves 197 325
Warranty 128 156
Net operating loss carryforwards 599 1,949
Right of use liability 1,935 3,087
Inventory 1,878 1,820
Other 536 401
Total deferred tax assets 9,807 12,392
Deferred tax liabilities    
Tax in excess of book depreciation (882) (987)
Right of use assets (1,663) (2,630)
Other (377) (111)
Total deferred tax liabilities (2,922) (3,728)
Valuation allowance (251) (864)
Net long term deferred tax asset $ 6,634 $ 7,800