SEGMENT REPORTING (Tables)

3 Months Ended

Apr. 30, 2016

SEGMENT REPORTING

Summarized Operating Results and Certain Financial Position Data of Company's Reportable Business Segments

Three Months Ended April 30, 2016	Power Services		Industrial Services		Telecom Services		Other			Totals
Revenues	$	108,099	$	20,410	$	1,839	$	—		$	130,348
Cost of revenues	83,698		16,988		1,360		—			102,046
Gross profit	24,401		3,422		479		—			28,302
Selling, general and administrative expenses	3,234		1,633		327		1,853			7,047
Income (loss) from operations	21,167		1,789		152		(1,853		)	21,255
Other income, net	14		—		—		23			37
Income (loss) before income taxes	$	21,181	$	1,789	$	152	$	(1,830	)	21,292
Income tax expense										7,172
Net income										$	14,120
Amortization of intangibles	$	147	$	174	$	—	$	—		$	321
Depreciation	132		258		41		3			434
Fixed asset additions	184		22		39		—			245
Current assets	$	287,998	$	24,863	$	5,519	$	82,754		$	401,134
Current liabilities	199,538		16,045		803		1,967			218,353
Goodwill	22,526		14,287		—		—			36,813
Total assets	315,768		48,433		6,037		89,028			459,266

Three Months Ended April 30, 2015	Power Services		Telecom Services		Other			Consolidated
Revenues	$	82,884	$	2,604	$	—		$	85,488
Cost of revenues	62,379		1,942		—			64,321
Gross profit	20,505		662		—			21,167
Selling, general and administrative expenses	3,583		304		1,653			5,540
Income (loss) from operations	16,922		358		(1,653		)	15,627
Other income, net	79		—		6			85
Income (loss) before income taxes	$	17,001	$	358	$	(1,647	)	15,712
Income tax expense								4,861
Net income								$	10,851
Amortization of purchased intangibles	$	60	$	—	$	—		$	60
Depreciation	75		41		3			119
Property, plant and equipment additions	1,126		81		—			1,207
Goodwill	$	18,476	$	—	$	—		$	18,476
Total assets	334,355		4,424		61,093			399,872