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v3.25.1

Property, Plant and Equipment | 3 Months Ended
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Apr. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 8 – Property, Plant and Equipment Property, plant and equipment consist of the following:
(In thousands) |  | April 30, 2025 |  |  | January 31, 2025 |
Land and Land Improvements |  | $ | 2,304 |  |  | $ | 2,304 |
Buildings and Leasehold Improvements |  |  | 15,184 |  |  |  | 15,116 |
Machinery and Equipment |  |  | 30,997 |  |  |  | 30,403 |
Computer Equipment and Software |  |  | 14,565 |  |  |  | 14,538 |
Gross Property, Plant and Equipment |  |  | 63,050 |  |  |  | 62,361 |
Accumulated Depreciation |  |  | (45,530 | ) |  |  | (44,722 | )
Net Property Plant and Equipment |  | $ | 17,520 |  |  | $ | 17,639 |
Depreciation expense on property, plant and equipment was $0.6 million and $0.4 million for the three months ended April 30, 2025 and April 27, 2024, respectively.

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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://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
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