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REVENUES FROM CONTRACT WITH CUSTOMERS (Tables)
 12 Months Ended
Jan. 31, 2019
Recently issued accounting pronouncements  
Schedule of consolidated revenues disaggregated by geographical area

 

 

 

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

United States

 

$

371,609

 

$

870,029

 

$

663,181

United Kingdom

 

 

81,319

 

 

12,244

 

 

201

Republic of Ireland

 

 

28,352

 

 

10,542

 

 

11,411

Other

 

 

873

 

 

 —

 

 

254

Consolidated Revenues

 

$

482,153

 

$

892,815

 

$

675,047

 

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 January 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

    

Balances

    

Impact of the

    

Classification

 

 

Reported

 

Adoption of

 

Under ASC

 

 

 Previously

 

 ASC Topic 606

 

 Topic 606

Accounts receivable, net

 

$

95,971

 

$

(69,684)

 

$

26,287

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

 

 

 —

 

 

47,664

 

 

47,664