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SEGMENT REPORTING (Tables)

9 Months Ended

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

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- References

No definition available.

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