SEGMENT REPORTING (Tables)

6 Months Ended

Jul. 31, 2020

SEGMENT REPORTING

Schedule of operating results and certain financial position data of the Company's reportable business segments

Three Months Ended	Power		Industrial		Telecom
July 31, 2020	Services		Services		Services		Other		Totals
Revenues	$	69,039	$	16,689	$	1,764	$	—	$	87,492
Cost of revenues		55,610		14,896		1,356		—		71,862
Gross profit		13,429		1,793		408		—		15,630
Selling, general and administrative expenses		4,868		1,713		470		2,034		9,085
Income (loss) from operations		8,561		80		(62)		(2,034)		6,545
Other income, net		438		—		—		13		451
Income (loss) before income taxes	$	8,999	$	80	$	(62)	$	(2,021)		6,996
Income tax expense										(1,397)
Net income									$	5,599
Amortization of intangibles	$	60	$	166	$	—	$	—	$	226
Depreciation		174		646		100		1		921
Property, plant and equipment additions		313		94		42		—		449
Current assets	$	356,383	$	23,244	$	1,924	$	121,905	$	503,456
Current liabilities		219,315		12,568		853		699		233,435
Goodwill		18,476		9,467		—		—		27,943
Total assets		389,380		46,099		3,417		122,211		561,107

Three Months Ended	Power		Industrial		Telecom
July 31, 2019	Services		Services		Services		Other		Totals
Revenues	$	27,890	$	33,230	$	1,939	$	—	$	63,059
Cost of revenues		28,906		29,528		1,660		—		60,094
Gross (loss) profit		(1,016)		3,702		279		—		2,965
Selling, general and administrative expenses		5,659		2,080		539		1,760		10,038
(Loss) income from operations		(6,675)		1,622		(260)		(1,760)		(7,073)
Other income, net		1,490		—		—		152		1,642
(Loss) income before income taxes	$	(5,185)	$	1,622	$	(260)	$	(1,608)		(5,431)
Income tax benefit										6,411
Net income									$	980
Amortization of intangibles	$	83	$	165	$	45	$	—	$	293
Depreciation		173		606		101		2		882
Property, plant and equipment additions		812		236		10		—		1,058
Current assets	$	252,367	$	34,822	$	1,948	$	64,000	$	353,137
Current liabilities		45,061		12,258		777		618		58,714
Goodwill		18,476		12,290		—		—		30,766
Total assets		281,535		63,393		3,457		71,339		419,724

Six Months Ended	Power		Industrial		Telecom
July 31, 2020	Services		Services		Services		Other		Totals
Revenues	$	117,651	$	26,433	$	3,556	$	—	$	147,640
Cost of revenues		101,320		23,878		2,803		—		128,001
Gross profit		16,331		2,555		753		—		19,639
Selling, general and administrative expenses		10,796		3,836		958		3,839		19,429
Income (loss) from operations		5,535		(1,281)		(205)		(3,839)		210
Other income, net		1,462		—		—		77		1,539
Income (loss) before income taxes	$	6,997	$	(1,281)	$	(205)	$	(3,762)		1,749
Income tax benefit										3,057
Net income									$	4,806
Amortization of intangibles	$	120		331		—		—	$	451
Depreciation		344	$	1,313	$	199	$	2		1,858
Property, plant and equipment additions		693		304		136		—		1,133

Six Months Ended	Power		Industrial		Telecom
July 31, 2019	Services		Services		Services		Other		Totals
Revenues	$	48,093	$	60,299	$	4,211	$	—	$	112,603
Cost of revenues		73,432		53,799		3,433		—		130,664
Gross (loss) profit		(25,339)		6,500		778		—		(18,061)
Selling, general and administrative expenses		11,305		3,941		1,050		3,330		19,626
Impairment loss		2,072		—		—		—		2,072
(Loss) income from operations		(38,716)		2,559		(272)		(3,330)		(39,759)
Other income, net		3,590		—		—		304		3,894
(Loss) income before income taxes	$	(35,126)	$	2,559	$	(272)	$	(3,026)		(35,865)
Income tax benefit										6,932
Net loss									$	(28,933)
Amortization of intangibles	$	170	$	331	$	91	$	—	$	592
Depreciation		341		1,166		201		3		1,711
Property, plant and equipment additions		1,874		1,051		107		11		3,043