REVENUE RECOGNITION (Tables)

3 Months Ended

Apr. 30, 2018

Recently issued accounting pronouncements

Schedule of consolidated revenues disaggregated by geographical area

	Three Months Ended April 30,
	2018		2017
United States	$	124,154	$	227,780
United Kingdom	14,468		499
Republic of Ireland	2,744		2,210
Consolidated Revenues	$	141,366	$	230,489

Impact of the Adoption of ASC Topic 606

Recently issued accounting pronouncements

Schedule of accounts identified below were recast in order to conform to the current year presentation

Balances as of January 31, 2018 for the accounts identified below were recast in order to conform to the presentation as of April 30, 2018.

	Balances		Impact of the			Classification
	Reported Previously		Adoption of ASC Topic 606			Under ASC Topic 606
Accounts receivable, net	$	94,440	$	(69,684	)	$	24,756
Costs and estimated earnings in excess of billings	4,887		(4,887		)	—
Contract assets	—		13,847			13,847
Billings in excess of costs and estimated earnings	108,388		(108,388		)	—
Contract liabilities	—		47,613			47,613
Deferred taxes	1,279		13			1,293
Retained earnings	211,112		38			211,150