XML 61 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
BUSINESS COMBINATIONS - fair value of assets and liabilities acquired (Details) - USD ($)
12 Months Ended
Jan. 31, 2016
Dec. 04, 2015
May. 29, 2015
Jan. 31, 2015
Jan. 31, 2014
Business Combinations          
Goodwill $ 37,405,000     $ 18,476,000 $ 18,476,000
Goodwill expected to be deductible for tax purposes $ 12,300,000        
Acquired finite-lived intangible assets weighted-average amortization period 6 years 10 months 24 days        
APC          
Business Combinations          
Cash     $ 2,274,000    
Accounts receivable     5,735,000    
Costs and estimated earnings in excess of billings     3,177,000    
Prepaid expenses and other assets     594,000    
Property, plant and equipment     1,303,000    
Intangible assets     543,000    
Goodwill $ 4,049,000   4,049,000    
Less - Accounts payable and accrued expenses     5,830,000    
Less - Deferred income tax and other liabilities     744,000    
Net assets acquired     $ 11,101,000    
Roberts          
Business Combinations          
Cash   $ 2,968,000      
Accounts receivable   18,931,000      
Costs and estimated earnings in excess of billings   2,162,000      
Deferred income tax assets   4,399,000      
Prepaid expenses and other assets   1,600,000      
Property, plant and equipment   7,127,000      
Intangible assets   7,487,000      
Goodwill $ 14,880,000 14,880,000      
Less - Accounts payable and accrued expenses   34,188,000      
Less - Billings in excess of costs and estimated earnings   9,229,000      
Net assets acquired   $ 16,137,000