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Condensed Consolidated Balance Sheets (USD $)
Jul. 31, 2014
Jan. 31, 2014
CURRENT ASSETS    
Cash and cash equivalents $ 345,158,000 $ 272,209,000
Accounts receivable, net of allowance for doubtful accounts 34,217,000 23,687,000
Costs and estimated earnings in excess of billings 430,000 527,000
Prepaid expenses 2,575,000 1,581,000
Deferred income tax assets 341,000 178,000
Other current assets 1,084,000 377,000
TOTAL CURRENT ASSETS 383,805,000 298,559,000
Property, plant and equipment, net of accumulated depreciation 4,052,000 4,183,000
Goodwill 18,476,000 18,476,000
Intangible assets, net of accumulated amortization 1,967,000 2,088,000
TOTAL ASSETS 408,300,000 323,306,000
CURRENT LIABILITIES    
Accounts payable 39,937,000 22,589,000
Accrued expenses 7,971,000 7,912,000
Billings in excess of costs and estimated earnings 181,584,000 134,736,000
TOTAL CURRENT LIABILITIES 229,492,000 165,237,000
Deferred income tax liabilities 330,000 292,000
TOTAL LIABILITIES 229,822,000 165,529,000
COMMITMENTS AND CONTINGENCIES (Note 12)      
STOCKHOLDERS' EQUITY    
Preferred stock, par value $0.10 per share - 500,000 shares authorized; no shares issued and outstanding 0 0
Common stock, par value $0.15 per share - 30,000,000 shares authorized; 14,442,934 and 14,289,134 shares issued at July 31 and January 31, 2014, respectively; 14,439,701 and 14,285,901 shares outstanding at July 31 and January 31, 2014, respectively 2,166,000 2,143,000
Additional paid-in capital 104,720,000 100,863,000
Retained earnings 65,360,000 53,335,000
Treasury stock at cost - 3,233 shares at July 31 and January 31, 2014 (33,000) (33,000)
TOTAL STOCKHOLDERS' EQUITY 172,213,000 156,308,000
Noncontrolling interests (Note 2) 6,265,000 1,469,000
TOTAL EQUITY 178,478,000 157,777,000
TOTAL LIABILITIES AND EQUITY $ 408,300,000 $ 323,306,000