REVENUE RECOGNITION (Tables)

6 Months Ended

Jul. 31, 2018

Recently issued accounting pronouncements

Schedule of consolidated revenues disaggregated by geographical area

	Three Months Ended July 31,				Six Months Ended July 31,
	2018		2017		2018		2017
United States	$	108,939	$	254,259	$	233,093	$	482,039
United Kingdom	19,690		2,170		34,158		2,669
Republic of Ireland	7,415		3,374		10,159		5,584
Other	626		—		626		—
Consolidated Revenues	$	136,670	$	259,803	$	278,036	$	490,292

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 July 31, 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