Property, plant and equipment consist of the following for the years ended January 31,:

 

(In thousands)

 

2026

 

 

2025*

 

 

Adjustment for PPE Write Off

 

 

As Previously Reported

 

Land and Land Improvements

 

$

2,324

 

 

$

2,304

 

 

$

-

 

 

$

2,304

 

Buildings and Leasehold Improvements

 

 

15,278

 

 

 

15,224

 

 

 

108

 

 

 

15,116

 

Machinery and Equipment

 

 

14,916

 

 

 

26,547

 

 

 

(3,856

)

 

 

30,403

 

Computer Equipment and Software

 

 

7,882

 

 

 

14,538

 

 

 

 

 

 

14,538

 

Gross Property, Plant and Equipment

 

 

40,400

 

 

 

58,613

 

 

 

(3,748

)

 

 

62,361

 

Accumulated Depreciation

 

 

(26,272

)

 

 

(42,820

)

 

 

1,902

 

 

 

(44,722

)

Net Property Plant and Equipment

 

$

14,128

 

 

$

15,793

 

 

$

(1,846

)

 

$

17,639

 

Historical Timeline

Fiscal YearFiled
2026Apr 15, 2026Showing above
2025Apr 15, 2025
2024Apr 12, 2024
2023Apr 17, 2023
2022Apr 18, 2022
2021Apr 13, 2021
2020Apr 10, 2020
2019Apr 10, 2019
2018Apr 10, 2018
2017Apr 7, 2017

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.