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INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2018

INCOME TAXES

Schedule of components of company's income tax expense (benefit)

		2018			2017			2016
Current:
Federal		$	32,490		$	29,681		$	16,458
State		7,853			6,188			5,423
		40,343			35,869			21,881
Deferred:
Federal		(2		)	1,277			2,950
State		(62		)	(40		)	471
		(64		)	1,237			3,421
Income tax expense		$	40,279		$	37,106		$	25,302

Schedule of actual income tax expense amounts

		2018			2017			2016
Computed “expected” income tax		$	38,078		$	40,086		$	26,427
Increase (decrease) resulting from:
State income taxes, net of federal benefit		5,042			4,001			4,030
Domestic production activities deduction		(3,204		)	(2,906		)	(1,635		)
Stock option exercises		(962		)	(4,969		)	—
Exclusion of non-controlling interests		(113		)	(2,484		)	(4,823		)
Other permanent differences, net		1,254			1,933			1,557
Impact of federal tax rate change on deferred taxes		(789		)	—			—
Adjustments and other differences		973			1,445			(254		)
Income tax expense		$	40,279		$	37,106		$	25,302

Schedule of tax effects of temporary differences that gave rise to deferred tax assets and liabilities

		2018			2017
Assets:
Net operating loss carryforwards		$	2,635		$	3,487
Stock options		2,042			1,594
Purchased intangibles		864			1,592
Accrued expenses and other		862			2,052
		6,403			8,725
Liabilities:
Purchased intangibles		(3,664		)	(4,428		)
Construction contracts		(1,896		)	(2,862		)
Property and equipment and other		(1,683		)	(2,389		)
		(7,243		)	(9,679		)
Net deferred tax liabilities		$	(840	)	$	(954	)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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