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Property, Plant and Equipment | 12 Months Ended
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Jan. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 5—Property, Plant and Equipment Property, plant and equipment consist of the following:
|  | January 31, |
|  | 2022 |  |  | 2021 |
(In thousands) |  |  |  |  |  |
Land and Land Improvements |  | $ | 1,004 |  |  | $ | 1,004 |
Buildings and Leasehold Improvements |  |  | 12,666 |  |  |  | 12,642 |
Machinery and Equipment |  |  | 23,238 |  |  |  | 23,346 |
Computer Equipment and Software |  |  | 13,913 |  |  |  | 13,847 |
Gross Property, Plant and Equipment |  |  | 50,821 |  |  |  | 50,839 |
Accumulated Depreciation |  |  | (39,380) |  |  |  | (38,828) |
Net Property Plant and Equipment |  | $ | 11,441 |  |  | $ | 12,011 |
Depreciation expense on property, plant and equipment was $1.7 million for the year ended January 31, 2022 and $1.9 million and $2.0 million for the years ended January 31, 2020 and 2019, respectively. During the current fiscal year, we wrote-off our Oracle EnterpriseOne enterprise resource planning (“ERP”) system due to the full implementation of a new ERP system in our US operations. The book value and related accumulated depreciation of the Oracle EnterpriseOne ERP system along with the balance of the related prepaid service and maintenance contracts have been removed from the accompanying consolidated balance sheet at January 31, 2022, and we have recorded a net loss on the disposal of $696,000, which is included in other income (expense) in the accompanying consolidated income statement for the year ended January 31, 2022.

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- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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