XML 26 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Selected Quarterly Data (Unaudited) (Summarized Data) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Selected Quarterly Data (Unaudited)                      
Revenues $ 98.8 $ 134.5 $ 164.9 $ 145.8 $ 143.9 $ 123.2 $ 117.9 $ 110.3 $ 544.0 $ 495.3 $ 320.5
Cost of sales 102.4 119.3 129.4 118.9 112.5 90.2 85.7 82.0 470.0 370.4 269.1
Net (loss) earnings $ (25.1) $ (69.8) $ 3.5 $ (5.0) $ 4.9 $ (9.9) $ 13.6 $ 5.8 $ (96.4) $ 14.4 $ (24.1)
Basic net earnings (loss) per common share (in dollars per share) $ (1.09) $ (3.10) $ 0.16 $ (0.24) $ 0.24 $ (0.49) $ 0.68 $ 0.29 $ (4.32) $ 0.72 $ (1.20)
Diluted net earnings (loss) per common share (in dollars per share) $ (1.09) $ (3.10) $ 0.16 $ (0.24) $ 0.24 $ (0.49) $ 0.68 $ 0.29 $ (4.32) $ 0.71 $ (1.20)
Goodwill impairment $ 1.2 $ 45.8             $ 47.0 $ 0.0 $ 0.0