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SEGMENT REPORTING (Tables)
12 Months Ended
Jan. 31, 2018
SEGMENT REPORTING  
Schedule of operating results and certain financial position data of the Company's reportable business segments

 

Presented below are summarized operating results and certain financial position data of the Company’s reportable business segments for the years ended January 31, 2018, 2017 and 2016. The “Other” column in each summary includes the Company’s corporate and unallocated expenses.

 

Year Ended January 31, 2018

 

 

 

Power
Services

 

Industrial
Services

 

Telecom
Services

 

Other

 

Totals

 

Revenues

 

$

814,544

 

$

65,303

 

$

12,968

 

$

 

$

892,815

 

Cost of revenues

 

675,362

 

58,283

 

9,845

 

 

743,490

 

Gross profit

 

139,182

 

7,020

 

3,123

 

 

149,325

 

Selling, general and administrative expenses

 

23,356

 

7,401

 

1,395

 

9,612

 

41,764

 

Impairment loss

 

 

584

 

 

 

584

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

115,826

 

(965

)

1,728

 

(9,612

)

106,977

 

Other income, net

 

5,391

 

 

 

257

 

5,648

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

$

121,217

 

$

(965

)

$

1,728

 

$

(9,355

)

112,625

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense

 

 

 

 

 

 

 

 

 

40,279

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

 

 

 

 

$

72,346

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

$

885

 

$

1,607

 

$

274

 

$

13

 

$

2,779

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of intangibles

 

350

 

682

 

 

 

1,032

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment additions

 

1,362

 

2,837

 

625

 

2

 

4,826

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current assets

 

$

465,730

 

$

16,651

 

$

3,672

 

$

59,698

 

$

545,751

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

233,385

 

9,013

 

758

 

830

 

243,986

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

20,548

 

13,781

 

 

 

34,329

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

493,576

 

44,868

 

4,934

 

60,015

 

603,393

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended January 31, 2017

 

 

 

Power
Services

 

Industrial
Services

 

Telecom
Services

 

Other

 

Totals

 

Revenues

 

$

586,628

 

$

78,994

 

$

9,425

 

$

 

$

675,047

 

Cost of revenues

 

452,599

 

68,354

 

7,383

 

 

528,336

 

Gross profit

 

134,029

 

10,640

 

2,042

 

 

146,711

 

Selling, general and administrative expenses

 

17,588

 

6,264

 

1,430

 

7,196

 

32,478

 

Impairment loss

 

1,979

 

 

 

 

1,979

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

114,462

 

4,376

 

612

 

(7,196

)

112,254

 

Other income, net

 

2,145

 

 

 

133

 

2,278

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

$

116,607

 

$

4,376

 

$

612

 

$

(7,063

)

114,532

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense

 

 

 

 

 

 

 

 

 

37,106

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

 

 

 

 

$

77,426

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

$

665

 

$

1,165

 

$

201

 

$

12

 

$

2,043

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of intangibles

 

350

 

813

 

 

 

1,163

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment additions

 

1,005

 

1,238

 

563

 

5

 

2,811

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

20,548

 

$

14,365

 

$

 

$

 

$

34,913

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

488,431

 

47,316

 

4,318

 

104,423

 

644,488

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended January 31, 2016

 

 

 

Power

 

Industrial

 

Telecom

 

 

 

 

 

 

 

Services

 

Services

 

Services

 

Other

 

Totals

 

Revenues

 

$

387,636

 

$

15,260

 

$

10,379

 

$

 

$

413,275

 

Cost of revenues

 

290,823

 

15,527

 

7,460

 

 

313,810

 

Gross profit

 

96,813

 

(267

)

2,919

 

 

99,465

 

Selling, general and administrative expenses

 

15,303

 

1,151

 

1,323

 

7,283

 

25,060

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

81,510

 

(1,418

)

1,596

 

(7,283

)

74,405

 

Other income, net

 

827

 

 

 

274

 

1,101

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

$

82,337

 

$

(1,418

)

$

1,596

 

$

(7,009

)

75,506

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense

 

 

 

 

 

 

 

 

 

25,302

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

 

 

 

 

$

50,204

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

$

433

 

$

172

 

$

162

 

$

12

 

$

779

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of intangibles

 

415

 

116

 

 

 

531

 

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment additions

 

2,985

 

28

 

100

 

5

 

3,118

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

22,525

 

$

14,880

 

$

 

$

 

$

37,405

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

274,627

 

52,436

 

1,885

 

80,843

 

409,791