XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Net revenues        
Net revenues $ 26,342,000 $ 52,320,000 $ 42,335,000 $ 105,554,000
Cost of revenues        
Cost of revenues 21,695,000 43,540,000 33,790,000 90,000,000
Gross profit 4,647,000 8,780,000 8,545,000 15,554,000
Selling, general and administrative expenses 2,374,000 2,604,000 5,133,000 5,638,000
Income from operations 2,273,000 6,176,000 3,412,000 9,916,000
Interest expense   (11,000)   (25,000)
Investment income 29,000 20,000 51,000 32,000
Income from continuing operations before income taxes 2,302,000 6,185,000 3,463,000 9,923,000
Income tax expense 782,000 2,228,000 1,198,000 3,611,000
Income from continuing operations 1,520,000 3,957,000 2,265,000 6,312,000
Discontinued operations        
Income (loss) on discontinued operations (including gains on disposal of $1,076,000 and $1,228,000 for the three and six months ended July 31, 2011) 874,000 (963,000) 809,000 (1,489,000)
Income tax (expense) benefit (324,000) 307,000 (398,000) 501,000
Income (loss) on discontinued operations 550,000 (656,000) 411,000 (988,000)
Net income 2,070,000 3,301,000 2,676,000 5,324,000
Continuing operations        
Basic $ 0.11 $ 0.29 $ 0.17 $ 0.46
Diluted $ 0.11 $ 0.29 $ 0.17 $ 0.46
Discontinued operations        
Basic $ 0.04 $ (0.05) $ 0.03 $ (0.07)
Diluted $ 0.04 $ (0.05) $ 0.03 $ (0.07)
Net income        
Basic $ 0.15 $ 0.24 $ 0.20 $ 0.39
Diluted $ 0.15 $ 0.24 $ 0.20 $ 0.39
Weighted average number of shares outstanding:        
Basic 13,603,000 13,593,000 13,602,000 13,589,000
Diluted 13,717,000 13,699,000 13,699,000 13,736,000
Telecommunications Infrastructure Services
       
Net revenues        
Net revenues 1,952,000 1,947,000 3,926,000 3,785,000
Cost of revenues        
Cost of revenues 1,617,000 1,638,000 3,231,000 3,431,000
Power Industry Services
       
Net revenues        
Net revenues 24,390,000 50,373,000 38,409,000 101,769,000
Cost of revenues        
Cost of revenues $ 20,078,000 $ 41,902,000 $ 30,559,000 $ 86,569,000