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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Jan. 31, 2016
BUSINESS COMBINATIONS |
Schedule of Net Cash Used in the Acquisition of APC and Roberts |
|  | APC |  | Roberts |
Net assets acquired |  | $ | 11,101 |  | $ | 16,137 |
Less - shares of common stock issued |  | 3,536 |  | — |
Less - escrow liability |  | 1,081 |  | — |
Less - cash acquired |  | 2,274 |  | 2,968 |
Net cash used |  | $ | 4,210 |  | $ | 13,169 |
Schedule of Fair Values of Assets and Liabilities of APC and Roberts |
|  | APC |  | Roberts |
Cash |  | $ | 2,274 |  | $ | 2,968 |
Accounts receivable |  | 5,735 |  | 18,931 |
Costs and estimated earnings in excess of billings |  | 3,177 |  | 2,162 |
Deferred income tax assets |  | — |  | 4,399 |
Prepaid expenses and other assets |  | 594 |  | 1,600 |
Property, plant and equipment |  | 1,303 |  | 7,127 |
Intangible assets |  | 543 |  | 7,487 |
Goodwill |  | 4,049 |  | 14,880 |
Less - Accounts payable and accrued expenses |  | 5,830 |  | 34,188 |
Less - Billings in excess of costs and estimated earnings |  | — |  | 9,229 |
Less - Deferred income tax and other liabilities |  | 744 |  | — |
Net assets acquired |  | $ | 11,101 |  | $ | 16,137 |
Summary of Pro Forma Information |
|  | 2016 |  | 2015 |
Pro forma revenues |  | $ | 575,961 |  | $ | 524,795 |
Pro forma net income |  | $ | 26,561 |  | $ | 44,122 |
Pro forma net income attributable to the stockholders of Argan, Inc. |  | $ | 12,702 |  | $ | 31,112 |
Pro forma earnings per share attributable to the stockholders of Argan, Inc. |  |  |  |  |
Basic |  | $ | 0.86 |  | $ | 2.14 |
Diluted |  | $ | 0.84 |  | $ | 2.06 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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