XML 60 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Note 5 - Revenue Recognition - Reconciliation of the Cost in Excess of Billings (Details) - USD ($)
$ in Thousands
Jan. 31, 2019
Jan. 31, 2018
Costs incurred on uncompleted contracts $ 12,348 $ 11,955
Estimated earnings 7,430 6,336
Earned revenue 19,778 18,291
Less billings to date 19,694 18,756
Costs in excess of billings, net 84 (465)
Contract assets: Costs and estimated earnings in excess of billings on uncompleted contracts 1,653 1,502
Contract liabilities: Billings in excess of costs and estimated earnings on uncompleted contracts $ (1,569) $ (1,967)