XML 28 R13.htm IDEA: XBRL DOCUMENT
v3.25.1

PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Jan. 31, 2025
PROPERTY, PLANT AND EQUIPMENT, NET. |
PROPERTY, PLANT AND EQUIPMENT, NET | NOTE 7 – PROPERTY, PLANT AND EQUIPMENT, NET Property, plant and equipment consisted of the following at January 31, 2025 and 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2025 |  | 2024
Land and improvements | ​ | $ | 936 | ​ | $ | 863
Building and improvements | ​ |  | 11,412 | ​ |  | 7,910
Furniture, machinery and equipment | ​ |  | 17,386 | ​ |  | 17,938
Trucks, trailers and other vehicles | ​ |  | 5,856 | ​ |  | 5,902
​ | ​ |  | 35,590 | ​ |  | 32,613
Accumulated depreciation | ​ |  | (21,127) | ​ |  | (21,592)
Property, plant and equipment, net | ​ | $ | 14,463 | ​ | $ | 11,021
​ The following table presents property, plant and equipment, net, disaggregated by geographic area as of January 31, 2025 and 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2025 |  | 2024
United States | ​ | $ | 12,515 | ​ | $ | 8,898
Republic of Ireland | ​ |  | 1,850 | ​ |  | 1,836
United Kingdom | ​ |  | 98 | ​ |  | 287
Property, plant and equipment, net | ​ | $ | 14,463 | ​ | $ | 11,021
​ Depreciation expense for property, plant and equipment was $1.9 million, $2.0 million and $3.0 million for Fiscal 2025, Fiscal 2024 and Fiscal 2023, respectively, which amounts were charged substantially to selling, general and administrative expenses in each year. The costs of maintenance and repairs were $1.5 million, $1.6 million and $2.4 million for Fiscal 2025, Fiscal 2024 and Fiscal 2023, respectively, which amounts were charged substantially to selling, general and administrative expenses each year as well.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration