SEGMENT REPORTING (Tables)

6 Months Ended

Jul. 31, 2019

SEGMENT REPORTING

Schedule of operating results and certain financial position data of the Company's reportable business segments

Three Months Ended	Power		Industrial		Telecom
July 31, 2019	Services		Services		Services		Other		Totals
Revenues	$	27,890	$	33,230	$	1,939	$	—	$	63,059
Cost of revenues		28,906		29,528		1,660		—		60,094
Gross (loss) profit		(1,016)		3,702		279		—		2,965
Selling, general and administrative expenses		5,659		2,080		539		1,760		10,038
(Loss) income from operations		(6,675)		1,622		(260)		(1,760)		(7,073)
Other income, net		1,490		—		—		152		1,642
(Loss) income before income taxes	$	(5,185)	$	1,622	$	(260)	$	(1,608)		(5,431)
Income tax benefit										6,411
Net income									$	980
Amortization of purchased intangible assets	$	83	$	165	$	45	$	—	$	293
Depreciation		173		606		101		2		882
Property, plant and equipment additions		812		236		10		—		1,058
Current assets	$	252,367	$	34,822	$	1,948	$	64,000	$	353,137
Current liabilities		45,061		12,258		777		618		58,714
Goodwill		18,476		12,290		—		—		30,766
Total assets		281,535		63,393		3,457		71,339		419,724

Three Months Ended	Power		Industrial		Telecom
July 31, 2018	Services		Services		Services		Other		Totals
Revenues	$	105,051	$	28,037	$	3,582	$	—	$	136,670
Cost of revenues		79,162		24,037		2,763		—		105,962
Gross profit		25,889		4,000		819		—		30,708
Selling, general and administrative expenses		6,153		1,953		388		1,884		10,378
Income (loss) from operations		19,736		2,047		431		(1,884)		20,330
Other income, net		1,420		1,400		—		108		2,928
Income (loss) before income taxes	$	21,156	$	3,447	$	431	$	(1,776)		23,258
Income tax expense										6,314
Net income									$	16,944
Amortization of purchased intangible assets	$	88	$	165	$	—	$	—	$	253
Depreciation		189		511		92		4		796
Property, plant and equipment additions		716		711		247		—		1,674
Current assets	$	341,112	$	29,983	$	4,041	$	78,077	$	453,213
Current liabilities		121,620		16,378		902		942		139,842
Goodwill		20,548		13,781		—		—		34,329
Total assets		369,714		60,077		5,676		78,336		513,803

Six Months Ended	Power		Industrial		Telecom
July 31, 2019	Services		Services		Services		Other		Totals
Revenues	$	48,093	$	60,299	$	4,211	$	—	$	112,603
Cost of revenues		73,432		53,799		3,433		—		130,664
Gross (loss) profit		(25,339)		6,500		778		—		(18,061)
Selling, general and administrative expenses		11,305		3,941		1,050		3,330		19,626
Impairment loss		2,072		—		—		—		2,072
(Loss) income from operations		(38,716)		2,559		(272)		(3,330)		(39,759)
Other income, net		3,590		—		—		304		3,894
(Loss) income before income taxes	$	(35,126)	$	2,559	$	(272)	$	(3,026)		(35,865)
Income tax benefit										6,932
Net loss									$	(28,933)
Amortization of purchased intangible assets	$	170	$	331	$	91	$	—	$	592
Depreciation		341		1,166		201		3		1,711
Property, plant and equipment additions		1,874		1,051		107		11		3,043

Six Months Ended	Power		Industrial		Telecom
July 31, 2018	Services		Services		Services		Other		Totals
Revenues	$	227,538	$	44,486	$	6,012	$	—	$	278,036
Cost of revenues		187,458		39,686		4,732		—		231,876
Gross profit		40,080		4,800		1,280		—		46,160
Selling, general and administrative expenses		11,385		3,788		850		3,992		20,015
Income (loss) from operations		28,695		1,012		430		(3,992)		26,145
Other income, net		2,095		1,400		—		197		3,692
Income (loss) before income taxes	$	30,790	$	2,412	$	430	$	(3,795)		29,837
Income tax expense										8,051
Net income									$	21,786
Amortization of purchased intangible assets	$	175	$	331	$	—	$	—	$	506
Depreciation		365		1,024		171		7		1,567
Property, plant and equipment additions		1,542		3,275		547		1		5,365