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REVENUES FROM CONTRACT WITH CUSTOMERS (Tables) | 9 Months Ended
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Oct. 31, 2018
Recently issued accounting pronouncements |
Schedule of consolidated revenues disaggregated by geographical area |
|  | Three Months Ended October 31, |  | Nine Months Ended October 31,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
United States |  | $ | 87,892 |  | $ | 226,207 |  | $ | 320,985 |  | $ | 708,246
United Kingdom |  |  | 19,708 |  |  | 3,487 |  |  | 53,866 |  |  | 6,156
Republic of Ireland |  |  | 8,698 |  |  | 3,251 |  |  | 18,857 |  |  | 8,835
Other |  |  | 161 |  |  | — |  |  | 787 |  |  | —
Consolidated Revenues |  | $ | 116,459 |  | $ | 232,945 |  | $ | 394,495 |  | $ | 723,237
Impact of the Adoption of ASC Topic 606 |
Recently issued accounting pronouncements |
Schedule of accounts identified below were recast in order to conform to the current year presentation | Balances as of January 31, 2018 for the accounts identified below were recast in order to conform to the presentation as of October 31, 2018:
|  | Balances |  | Impact of the |  | Classification
|  | Reported |  | Adoption of |  | Under ASC
|  | Previously |  | ASC Topic 606 |  | Topic 606
Accounts receivable, net |  | $ | 94,440 |  | $ | (69,684) |  | $ | 24,756
Costs and estimated earnings in excess of billings |  |  | 4,887 |  |  | (4,887) |  |  | —
Contract assets |  |  | — |  |  | 13,847 |  |  | 13,847
Billings in excess of costs and estimated earnings |  |  | 108,388 |  |  | (108,388) |  |  | —
Contract liabilities |  |  | — |  |  | 47,613 |  |  | 47,613
Deferred taxes |  |  | 1,279 |  |  | 13 |  |  | 1,293
Retained earnings |  |  | 211,112 |  |  | 38 |  |  | 211,150

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