XML 43 R30.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUES FROM CONTRACT WITH CUSTOMERS - Accounting for the Loss Subcontract (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Jan. 31, 2020
Mar. 24, 2020
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Provision for contract loss         $ 5.8  
TeesREPProject            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Loss recorded   $ 0.3   $ 31.2    
Reversal of profit       $ 0.7    
Percentage of completion of subcontracted work           90.00%
Reduction to the subcontract loss $ (2.8)   $ (4.1)      
Subcontract loss     (29.5)      
The total amounts of accounts receivable and contract assets with the customer     $ 7.3   $ 19.2