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Property, Plant and Equipment (Tables)

9 Months Ended

Oct. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

		Depreciable Lives			October 31,				January 31,
		(In years)			2021				2021
Buildings and land improvements		15 - 30			$	31,998			$	31,316
Computer software and hardware		3 - 10				15,592				15,012
Machinery and equipment		10				10,570				9,314
Leasehold improvements		Term of lease				11,322				10,005
Furniture and fixtures		3 - 10				5,748				2,614
Other		5				674				651
Total depreciable property at cost						75,904				68,912
Less accumulated depreciation						(47,851	)			(44,098	)
Total depreciable property, net						28,053				24,814
Land						1,077				1,077
Construction-in-progress						460				889
Property, plant and equipment, net					$	29,590			$	26,780

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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