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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Deferred tax assets    
Accrued vacation and sick leave $ 835 $ 1,264
Retirement plans 5,657 5,448
Insurance reserves 293 443
Warranty 181 207
Net operating loss carryforwards 4,501 3,658
Right of use liabilities 5,237 6,067
Inventory 1,287 1,175
Business interest expense limitation 0 224
Other 324 301
Total deferred tax assets 18,315 18,787
Deferred tax liabilities    
Tax in excess of book depreciation (924) (802)
Right of use assets (4,541) (5,519)
Other (70) (53)
Total deferred tax liabilities (5,535) (6,374)
Valuation allowance (1,064) (1,183)
Net long term deferred tax asset $ 11,716 $ 11,230