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Segment Reporting (Tables)
3 Months Ended
Apr. 30, 2013
Segment Reporting [Abstract]  
Summarized operating results and certain financial position data of Company's reportable continuing business segments
                                 

Three Months Ended April 30, 2013

  Power
Industry
Services
    Telecom
Infrastructure
Services
    Other     Consolidated  

Net revenues

  $ 43,769,000     $ 2,879,000     $ —       $ 46,648,000  

Cost of revenues

    31,246,000       2,374,000       —         33,620,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Gross profit

    12,523,000       505,000       —         13,028,000  

Selling, general and administrative expenses

    1,815,000       316,000       1,312,000       3,443,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) from operations

    10,708,000       189,000       (1,312,000     9,585,000  

Gain on deconsolidation of VIE

    1,120,000       —         —         1,120,000  

Other income (expense), net

    154,000       —         1,000       155,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes

  $ 11,982,000     $ 189,000     $ (1,311,000     10,860,000  
   

 

 

   

 

 

   

 

 

         

Income tax expense

                            3,920,000  
                           

 

 

 

Income from continuing operations

                          $ 6,940,000  
                           

 

 

 

Amortization of purchased intangibles

  $ 61,000     $ —       $ —       $ 61,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Depreciation

  $ 83,000     $ 45,000     $ 1,000     $ 129,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Property, plant and equipment additions

  $ 673,000     $ 11,000     $ —       $ 684,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Goodwill

  $ 18,476,000     $ —       $ —       $ 18,476,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total assets

  $ 174,819,000     $ 3,503,000     $ 47,264,000     $ 225,586,000  
   

 

 

   

 

 

   

 

 

   

 

 

 
                                 

Three Months Ended April 30, 2012

  Power
Industry
Services
    Telecom
Infrastructure
Services
    Other     Consolidated  

Net revenues

  $ 57,728,000     $ 5,962,000     $  —       $ 63,690,000  

Cost of revenues

    48,984,000       4,605,000       —         53,589,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Gross profit

    8,744,000       1,357,000       —         10,101,000  

Selling, general and administrative expenses

    1,558,000       440,000       1,030,000       3,028,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) from operations

    7,186,000       917,000       (1,030,000     7,073,000  

Other income (expense), net

    (9,000     —         —         (9,000
   

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes

  $ 7,177,000     $ 917,000     $ (1,030,000     7,064,000  
   

 

 

   

 

 

   

 

 

         

Income tax expense

                            2,517,000  
                           

 

 

 

Income from continuing operations

                          $ 4,547,000  
                           

 

 

 

Amortization of purchased intangibles

  $ 61,000     $ —       $ —       $ 61,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Depreciation

  $ 58,000     $ 58,000     $ 1,000     $ 117,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Property, plant and equipment additions

  $ 1,026,000     $ 138,000     $ —       $ 1,164,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Goodwill

  $ 18,476,000     $ —       $ —       $ 18,476,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total assets

  $ 177,183,000     $ 4,819,000     $ 42,687,000     $ 224,689,000