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Condensed Consolidated Balance Sheets (USD $)
Oct. 31, 2013
Jan. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 206,350,000 $ 175,142,000
Accounts receivable, net of allowance for doubtful accounts 20,609,000 24,879,000
Notes receivable and accrued interest (Note 2) 5,435,000  
Costs and estimated earnings in excess of billings 276,000 1,178,000
Deferred income tax assets 311,000 1,303,000
Prepaid expenses and other current assets 2,718,000 1,606,000
TOTAL CURRENT ASSETS 235,699,000 204,108,000
Property, plant and equipment, net ($5,309,000 in costs related to variable interest entities as of January 31, 2013, Note 2) 4,124,000 9,468,000
Goodwill 18,476,000 18,476,000
Intangible assets, net of accumulated amortization 2,149,000 2,331,000
Deferred income tax and other assets   341,000
TOTAL ASSETS 260,448,000 234,724,000
CURRENT LIABILITIES:    
Accounts payable 18,978,000 32,699,000
Dividends payable 10,640,000  
Accrued expenses 9,592,000 9,488,000
Billings in excess of costs and estimated earnings 75,215,000 73,359,000
TOTAL CURRENT LIABILITIES 114,425,000 115,546,000
Deferred tax and other liabilities 208,000 10,000
TOTAL LIABILITIES 114,633,000 115,556,000
COMMITMENTS AND CONTINGENCIES (Note 13)      
STOCKHOLDERS' EQUITY:    
Preferred stock, par value $0.10 per share - 500,000 shares authorized; no shares issued and outstanding      
Common stock, par value $0.15 per share - 30,000,000 shares authorized; 14,200,284 and 13,977,560 shares issued at October 31 and January 31, 2013, respectively; 14,197,051 and 13,974,327 shares outstanding at October 31 and January 31, 2013, respectively 2,130,000 2,096,000
Additional paid-in capital 98,946,000 95,004,000
Retained earnings 44,171,000 23,850,000
Treasury stock, at cost - 3,233 shares at October 31 and January 31, 2013 (33,000) (33,000)
TOTAL STOCKHOLDERS' EQUITY 145,214,000 120,917,000
Noncontrolling interests (Note 2) 601,000 (1,749,000)
TOTAL EQUITY 145,815,000 119,168,000
TOTAL LIABILITIES AND EQUITY $ 260,448,000 $ 234,724,000