v3.26.1
PROPERTY, PLANT AND EQUIPMENT, NET
 12 Months Ended
Jan. 31, 2026
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 as of January 31, 2026 and 2025:

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

Useful Life

Land and improvements

​

$

936

​

$

936

​

Improvements 5-20 Years

Building and improvements

​

 

12,864

​

 

11,412

​

Buildings 20-50 Years(1)

Furniture, machinery and equipment

​

 

18,537

​

 

17,386

​

2 - 20 Years

Trucks, trailers and other vehicles

​

 

5,601

​

 

5,856

​

3 - 10 Years

​

​

 

37,938

​

 

35,590

​

​

Accumulated depreciation

​

 

(21,342)

​

 

(21,127)

​

​

Property, plant and equipment, net

​

$

16,596

​

$

14,463

​

​

​

(1)Leasehold improvements are depreciated over the shorter of the useful life of the leasehold improvement or the lease term.

Property, plant and equipment, net, disaggregated by geographic area as of January 31, 2026 and 2025 are as follows:

​

​

​

​

​

​

​

​

​

  ​ ​ ​

2026

  ​ ​ ​

2025

United States

​

$

14,550

​

$

12,515

Republic of Ireland

​

 

1,999

​

 

1,850

United Kingdom

​

 

47

​

 

98

Property, plant and equipment, net

​

$

16,596

​

$

14,463

​

Depreciation expense for property, plant and equipment was $1.9 million, $1.9 million and $2.0 million for Fiscal 2026, Fiscal 2025 and Fiscal 2024, respectively. The costs of maintenance and repairs were $1.8 million, $1.5 million and $1.6 million for Fiscal 2026, Fiscal 2025 and Fiscal 2024, respectively. Depreciation expense and maintenance and repair costs were recorded primarily in selling, general and administrative expenses.