Selected Balance Sheet Information

9 Months Ended

Oct. 31, 2017

Selected Balance Sheet Information [Abstract]

Selected Balance Sheet Information

SELECTED BALANCE SHEET INFORMATION

Following are the components of selected items from the Consolidated Balance Sheets:

	October 31, 2017			January 31, 2017			October 31, 2016
Accounts receivable, net:
Trade accounts	$	60,621		$	43,834		$	40,257
Allowance for doubtful accounts	(1,048		)	(691		)	(703		)
	$	59,573		$	43,143		$	39,554
Inventories:
Finished goods	$	7,063		$	5,438		$	5,686
In process	1,035			2,288			2,325
Materials	45,383			34,610			34,802
	$	53,481		$	42,336		$	42,813
Other current assets:
Insurance policy benefit	$	593		$	802		$	776
Income tax receivable	269			604			228
Receivable from sale of business	17			28			71
Prepaid expenses and other	3,031			1,255			1,672
	$	3,910		$	2,689		$	2,747
Property, plant and equipment, net:
Land	$	3,234		$	3,054		$	3,054
Buildings and improvements	80,009			77,817			78,674
Machinery and equipment	147,723			142,471			142,946
Accumulated depreciation	(125,315		)	(117,018		)	(115,726		)
	$	105,651		$	106,324		$	108,948
Other assets:
Equity method investments	$	1,884		$	2,371		$	2,346
Deferred income taxes	18			18			65
Other	1,024			1,283			1,335
	$	2,926		$	3,672		$	3,746
Accrued liabilities:
Salaries and related	$	6,464		$	6,286		$	3,931
Benefits	4,128			3,960			3,720
Insurance obligations	3,106			2,400			2,022
Warranties	1,217			1,547			1,852
Income taxes	1,668			498			332
Other taxes	1,446			1,540			1,230
Acquisition-related contingent consideration	815			445			396
Other	2,801			1,379			1,225
	$	21,645		$	18,055		$	14,708
Other liabilities:
Postretirement benefits	$	8,110		$	8,054		$	7,714
Acquisition-related contingent consideration	2,016			1,397			1,385
Deferred income taxes	393			1,421			257
Uncertain tax positions	2,584			2,610			2,778
Other	353			214			—
	$	13,456		$	13,696		$	12,134