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REVENUES FROM CONTRACT WITH CUSTOMERS (Tables)

9 Months Ended

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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