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Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Income Statement [Abstract]        
Net sales $ 67,611 $ 91,292 $ 205,402 $ 288,287
Cost of sales 51,440 66,953 151,014 206,524
Gross profit 16,171 24,339 54,388 81,763
Research and development expenses 4,005 4,318 10,757 13,675
Selling, general, and administrative expenses 7,480 9,862 25,302 30,701
Goodwill impairment loss 7,413 0 7,413 0
Operating (loss) income (2,727) 10,159 10,916 37,387
Other (expense), net (123) (72) (433) (210)
(Loss) income before income taxes (2,850) 10,087 10,483 37,177
Income taxes (1,291) 3,290 2,960 11,599
Net (loss) income (1,559) 6,797 7,523 25,578
Net income attributable to the noncontrolling interest 22 14 58 38
Net (loss) income attributable to Raven Industries, Inc. $ (1,581) $ 6,783 $ 7,465 $ 25,540
Net (loss) income per common share:        
Basic (in dollars per share) $ (0.04) $ 0.19 $ 0.20 $ 0.70
Diluted (in dollars per share) (0.04) 0.18 0.20 0.70
Cash dividends paid per common share (in dollars per share) $ 0.13 $ 0.13 $ 0.39 $ 0.37
Comprehensive income:        
Net (loss) income $ (1,559) $ 6,797 $ 7,523 $ 25,578
Other comprehensive income (loss), net of tax:        
Foreign currency translation 2 (463) (172) (588)
Postretirement benefits, net of income tax benefit of $1,606, $14, $1,572, and $40, respectively 2,794 24 2,995 74
Other comprehensive income (loss), net of tax 2,796 (439) 2,823 (514)
Comprehensive income 1,237 6,358 10,346 25,064
Comprehensive income attributable to noncontrolling interest 22 14 58 38
Comprehensive income attributable to Raven Industries, Inc. $ 1,215 $ 6,344 $ 10,288 $ 25,026