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Condensed Consolidated Balance Sheets (USD $)
Oct. 31, 2014
Jan. 31, 2014
CURRENT ASSETS    
Cash and cash equivalents $ 361,021,000 $ 272,209,000
Accounts receivable, net of allowance for doubtful accounts 22,905,000 23,687,000
Costs and estimated earnings in excess of billings 314,000 527,000
Prepaid expenses 1,977,000 1,754,000
Notes receivable and accrued interest 1,711,000 204,000
Deferred income tax assets 517,000 178,000
TOTAL CURRENT ASSETS 388,445,000 298,559,000
Property, plant and equipment, net of accumulated depreciation (including $1,617,000 in costs related to a variable interest entity as of October 31, 2014) 5,551,000 4,183,000
Goodwill 18,476,000 18,476,000
Intangible assets, net of accumulated amortization 1,906,000 2,088,000
TOTAL ASSETS 414,378,000 323,306,000
CURRENT LIABILITIES    
Accounts payable 44,941,000 22,589,000
Dividends payable 10,166,000  
Accrued expenses 15,228,000 7,912,000
Billings in excess of costs and estimated earnings 156,159,000 134,736,000
TOTAL CURRENT LIABILITIES 226,494,000 165,237,000
Deferred income tax liabilities 295,000 292,000
TOTAL LIABILITIES 226,789,000 165,529,000
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; 14,532,434 and 14,289,134 shares issued at October 31 and January 31, 2014, respectively; 14,529,201 and 14,285,901 shares outstanding at October 31 and January 31, 2014, respectively 2,180,000 2,143,000
Additional paid-in capital 107,223,000 100,863,000
Retained earnings 67,616,000 53,335,000
Treasury stock at cost - 3,233 shares at October 31 and January 31, 2014 (33,000) (33,000)
TOTAL STOCKHOLDERS' EQUITY 176,986,000 156,308,000
Noncontrolling interests (Note 2) 10,603,000 1,469,000
TOTAL EQUITY 187,589,000 157,777,000
TOTAL LIABILITIES AND EQUITY $ 414,378,000 $ 323,306,000