Selected Balance Sheet Information

12 Months Ended

Jan. 31, 2018

Balance Sheet Related Disclosures [Abstract]

Selected Balance Sheet Information

NOTE 2 SELECTED BALANCE SHEET INFORMATION

Following are the components of selected balance sheet items:

	As of January 31,
	2018(a)			2017(a)
Accounts receivable, net:
Trade accounts	$	59,510		$	43,834
Allowance for doubtful accounts	(978		)	(691		)
	$	58,532		$	43,143
Inventories:
Finished goods	$	8,054		$	5,438
In process	961			2,288
Materials	46,336			34,610
	$	55,351		$	42,336
Other current assets:
Insurance policy benefit	$	759		$	802
Federal income tax receivable	1,397			604
Prepaid expenses and other	3,705			1,283
	$	5,861		$	2,689
Property, plant and equipment, net:
Assets held for use and assets held for sale(a):
Land	$	3,234		$	3,054
Buildings and improvements	80,299			77,817
Machinery and equipment	149,847			142,471
Accumulated depreciation	(127,523		)	(117,018		)
	$	105,857		$	106,324
Property, plant and equipment subject to capital leases:
Machinery and equipment	488			—
Accumulated amortization for capitalized leases	(65		)	—
	423			—
	$	106,280		$	106,324
Other assets:
Equity investments	$	1,955		$	2,371
Deferred income taxes	19			18
Other	976			1,283
	$	2,950		$	3,672
Accrued liabilities:
Salaries and related	$	9,409		$	6,286
Benefits	4,225			3,960
Insurance obligations	1,992			2,400
Warranties	1,163			1,547
Income taxes	226			498
Other taxes	1,880			1,540
Acquisition-related contingent consideration	1,036			445
Other	2,015			1,379
	$	21,946		$	18,055
Other liabilities:
Postretirement benefits	$	8,264		$	8,054
Acquisition-related contingent consideration	2,010			1,397
Deferred income taxes	615			1,421
Uncertain tax positions	2,634			2,610
Other	272			214
	$	13,795		$	13,696