XML 49 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations (USD $)
 3 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Revenues $ 85,488,000us-gaap_ContractsRevenue $ 51,191,000us-gaap_ContractsRevenue
COST OF REVENUES    
Cost of revenues 64,321,000us-gaap_CostOfServices 41,140,000us-gaap_CostOfServices
GROSS PROFIT 21,167,000us-gaap_GrossProfit 10,051,000us-gaap_GrossProfit
Selling, general and administrative expenses 5,540,000us-gaap_SellingGeneralAndAdministrativeExpense 3,379,000us-gaap_SellingGeneralAndAdministrativeExpense
INCOME FROM OPERATIONS 15,627,000us-gaap_OperatingIncomeLoss 6,672,000us-gaap_OperatingIncomeLoss
Other income, net 85,000us-gaap_OtherNonoperatingIncomeExpense 22,000us-gaap_OtherNonoperatingIncomeExpense
INCOME BEFORE INCOME TAXES 15,712,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 6,694,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense 4,861,000us-gaap_IncomeTaxExpenseBenefit 1,894,000us-gaap_IncomeTaxExpenseBenefit
NET INCOME 10,851,000us-gaap_ProfitLoss 4,800,000us-gaap_ProfitLoss
Net income attributable to noncontrolling interests 3,348,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 1,325,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET INCOME ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN, INC. 7,503,000us-gaap_NetIncomeLoss 3,475,000us-gaap_NetIncomeLoss
EARNINGS PER SHARE ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN, INC.    
Basic $ 0.51us-gaap_EarningsPerShareBasic $ 0.24us-gaap_EarningsPerShareBasic
Diluted $ 0.50us-gaap_EarningsPerShareDiluted $ 0.24us-gaap_EarningsPerShareDiluted
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING    
Basic 14,637,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 14,299,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 14,864,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 14,683,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Power Industry Services [Member]    
Revenues 82,884,000us-gaap_ContractsRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= agx_PowerIndustryServicesMember		 49,824,000us-gaap_ContractsRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= agx_PowerIndustryServicesMember
COST OF REVENUES    
Cost of revenues 62,379,000us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= agx_PowerIndustryServicesMember		 40,049,000us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= agx_PowerIndustryServicesMember
Telecommunications Infrastructure Services [Member]    
Revenues 2,604,000us-gaap_ContractsRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= agx_TelecommunicationsInfrastructureServicesMember		 1,367,000us-gaap_ContractsRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= agx_TelecommunicationsInfrastructureServicesMember
COST OF REVENUES    
Cost of revenues $ 1,942,000us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= agx_TelecommunicationsInfrastructureServicesMember		 $ 1,091,000us-gaap_CostOfServices
/ us-gaap_StatementBusinessSegmentsAxis
= agx_TelecommunicationsInfrastructureServicesMember