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SEGMENT REPORTING (Tables) | 9 Months Ended
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Oct. 31, 2018
SEGMENT REPORTING |
Schedule of operating results and certain financial position data of the Company's reportable business segments |
Three Months Ended |  | Power |  | Industrial |  | Telecom |  |  |  |
October 31, 2018 |  | Services |  | Services |  | Services |  | Other |  | Totals
Revenues |  | $ | 88,724 |  | $ | 24,091 |  | $ | 3,644 |  | $ | — |  | $ | 116,459
Cost of revenues |  |  | 61,943 |  |  | 22,203 |  |  | 2,781 |  |  | — |  |  | 86,927
Gross profit |  |  | 26,781 |  |  | 1,888 |  |  | 863 |  |  | — |  |  | 29,532
Selling, general and administrative expenses |  |  | 7,178 |  |  | 1,910 |  |  | 436 |  |  | 1,623 |  |  | 11,147
Income (loss) from operations |  |  | 19,603 |  |  | (22) |  |  | 427 |  |  | (1,623) |  |  | 18,385
Other income, net |  |  | 1,298 |  |  | — |  |  | — |  |  | 131 |  |  | 1,429
Income (loss) before income taxes |  | $ | 20,901 |  | $ | (22) |  | $ | 427 |  | $ | (1,492) |  |  | 19,814
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,560
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 32,374
Amortization of purchased intangible assets |  | $ | 87 |  | $ | 166 |  | $ | — |  | $ | — |  | $ | 253
Depreciation |  |  | 183 |  |  | 616 |  |  | 96 |  |  | 3 |  |  | 898
Property, plant and equipment additions |  |  | 776 |  |  | 1,104 |  |  | 119 |  |  | 2 |  |  | 2,001
Current assets |  | $ | 347,883 |  | $ | 30,519 |  | $ | 3,964 |  | $ | 57,126 |  | $ | 439,492
Current liabilities |  |  | 82,381 |  |  | 15,670 |  |  | 1,075 |  |  | 750 |  |  | 99,876
Goodwill |  |  | 20,548 |  |  | 13,781 |  |  | — |  |  | — |  |  | 34,329
Total assets |  |  | 376,871 |  |  | 60,933 |  |  | 5,623 |  |  | 57,342 |  |  | 500,769
Three Months Ended |  | Power |  | Industrial |  | Telecom |  |  |  |  |  |
October 31, 2017 |  | Services |  | Services |  | Services |  | Other |  | Totals
Revenues |  | $ | 212,493 |  | $ | 16,574 |  | $ | 3,878 |  | $ | — |  | $ | 232,945
Cost of revenues |  |  | 178,472 |  |  | 13,797 |  |  | 2,958 |  |  | — |  |  | 195,227
Gross profit |  |  | 34,021 |  |  | 2,777 |  |  | 920 |  |  | — |  |  | 37,718
Selling, general and administrative expenses |  |  | 5,464 |  |  | 1,638 |  |  | 452 |  |  | 2,565 |  |  | 10,119
Income (loss) from operations |  |  | 28,557 |  |  | 1,139 |  |  | 468 |  |  | (2,565) |  |  | 27,599
Other income, net |  |  | 1,623 |  |  | — |  |  | — |  |  | 69 |  |  | 1,692
Income (loss) before income taxes |  | $ | 30,180 |  | $ | 1,139 |  | $ | 468 |  | $ | (2,496) |  |  | 29,291
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,062)
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 17,229
Amortization of purchased intangible assets |  | $ | 87 |  | $ | 171 |  | $ | — |  | $ | — |  | $ | 258
Depreciation |  |  | 226 |  |  | 425 |  |  | 71 |  |  | 4 |  |  | 726
Property, plant and equipment additions |  |  | 476 |  |  | 463 |  |  | 265 |  |  | — |  |  | 1,204
Goodwill |  | $ | 20,548 |  | $ | 14,365 |  | $ | — |  | $ | — |  | $ | 34,913
Total assets (1) |  |  | 515,783 |  |  | 46,854 |  |  | 5,242 |  |  | 74,422 |  |  | 642,301
| (1) |  | The amount of total assets for each segment has been recast to conform to the presentation as of October 31, 2018.
Nine Months Ended |  | Power |  | Industrial |  | Telecom |  |  |  |  |  |
October 31, 2018 |  | Services |  | Services |  | Services |  | Other |  | Totals
Revenues |  | $ | 316,262 |  | $ | 68,577 |  | $ | 9,656 |  | $ | — |  | $ | 394,495
Cost of revenues |  |  | 249,401 |  |  | 61,889 |  |  | 7,513 |  |  | — |  |  | 318,803
Gross profit |  |  | 66,861 |  |  | 6,688 |  |  | 2,143 |  |  | — |  |  | 75,692
Selling, general and administrative expenses |  |  | 18,563 |  |  | 5,698 |  |  | 1,286 |  |  | 5,615 |  |  | 31,162
Income (loss) from operations |  |  | 48,298 |  |  | 990 |  |  | 857 |  |  | (5,615) |  |  | 44,530
Other income, net |  |  | 3,393 |  |  | 1,400 |  |  | — |  |  | 328 |  |  | 5,121
Income (loss) before income taxes |  | $ | 51,691 |  | $ | 2,390 |  | $ | 857 |  | $ | (5,287) |  |  | 49,651
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,509
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 54,160
Amortization of purchased intangible assets |  | $ | 262 |  | $ | 497 |  | $ | — |  | $ | — |  | $ | 759
Depreciation |  |  | 548 |  |  | 1,640 |  |  | 267 |  |  | 10 |  |  | 2,465
Property, plant and equipment additions |  |  | 2,318 |  |  | 4,379 |  |  | 666 |  |  | 3 |  |  | 7,366
Nine Months Ended |  | Power |  | Industrial |  | Telecom |  |  |  |
October 31, 2017 |  | Services |  | Services |  | Services |  | Other |  | Totals
Revenues |  | $ | 662,131 |  | $ | 50,203 |  | $ | 10,903 |  | $ | — |  | $ | 723,237
Cost of revenues |  |  | 540,986 |  |  | 44,634 |  |  | 8,396 |  |  | — |  |  | 594,016
Gross profit |  |  | 121,145 |  |  | 5,569 |  |  | 2,507 |  |  | — |  |  | 129,221
Selling, general and administrative expenses |  |  | 16,804 |  |  | 5,041 |  |  | 1,163 |  |  | 7,400 |  |  | 30,408
Income (loss) from operations |  |  | 104,341 |  |  | 528 |  |  | 1,344 |  |  | (7,400) |  |  | 98,813
Other income, net |  |  | 4,043 |  |  | — |  |  | — |  |  | 178 |  |  | 4,221
Income (loss) before income taxes |  | $ | 108,384 |  | $ | 528 |  | $ | 1,344 |  | $ | (7,222) |  |  | 103,034
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (37,738)
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 65,296
Amortization of purchased intangible assets |  | $ | 262 |  | $ | 514 |  | $ | — |  | $ | — |  | $ | 776
Depreciation |  |  | 580 |  |  | 1,144 |  |  | 202 |  |  | 10 |  |  | 1,936
Property, plant and equipment additions |  |  | 691 |  |  | 2,800 |  |  | 513 |  |  | 2 |  |  | 4,006

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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