XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION AND OPERATING RESULTS (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
USD ($)
Oct. 31, 2020
USD ($)
Oct. 31, 2021
USD ($)
segment
Oct. 31, 2020
USD ($)
Jan. 31, 2021
USD ($)
Segment Reporting [Abstract]          
Number of reportable segments | segment     3    
SEGMENT INFORMATION AND OPERATING RESULTS          
Revenue $ 453,975 $ 360,872 $ 1,204,311 $ 974,545  
Income (Loss) Before Income Taxes 28,823 13,824 58,133 25,265  
Total Assets 855,219   855,219   $ 815,789
Shared Resources          
SEGMENT INFORMATION AND OPERATING RESULTS          
Income (Loss) Before Income Taxes (619) 1,225 (793) 1,961  
Total Assets 111,610   111,610   103,345
Operating Segments          
SEGMENT INFORMATION AND OPERATING RESULTS          
Income (Loss) Before Income Taxes 29,442 12,599 58,926 23,304  
Total Assets 743,609   743,609   712,444
Operating Segments | Agricultural Segment [Member]          
SEGMENT INFORMATION AND OPERATING RESULTS          
Revenue 281,506 220,625 730,422 583,326  
Income (Loss) Before Income Taxes 19,618 13,575 42,910 26,490  
Total Assets 393,775   393,775   349,697
Operating Segments | Construction Segment [Member]          
SEGMENT INFORMATION AND OPERATING RESULTS          
Revenue 79,735 79,030 229,286 216,862  
Income (Loss) Before Income Taxes 3,564 1,448 6,518 (50)  
Total Assets 190,233   190,233   185,534
Operating Segments | International [Member]          
SEGMENT INFORMATION AND OPERATING RESULTS          
Revenue 92,734 61,217 244,603 174,357  
Income (Loss) Before Income Taxes 6,260 $ (2,424) 9,498 $ (3,136)  
Total Assets $ 159,601   $ 159,601   $ 177,213