Costs, Estimated Earnings and Billings on Uncompleted Contracts (Tables)

12 Months Ended

Jan. 31, 2014

Aggregate Amounts of Costs Incurred and Earnings Accrued on Uncompleted Contracts Compared with Billings for Contracts

The tables below set forth the aggregate amount of costs incurred and earnings accrued on uncompleted contracts compared with the billings on those contracts through January 31, 2014 and 2013, and reconcile the net amounts of billings in excess of costs and estimated earnings to the amounts included in the consolidated balance sheets at those dates.


	2014		2013
Costs incurred on uncompleted contracts	$	162,137,000	$	259,390,000
Estimated accrued earnings		21,961,000		48,724,000

		184,098,000		308,114,000
Less – Billings to date		318,307,000		380,295,000

	$	134,209,000	$	72,181,000

Costs and estimated earnings in excess of billings	$	527,000	$	1,178,000
Billings in excess of costs and estimated earnings		134,736,000		73,359,000

	$	134,209,000	$	72,181,000