XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Jan. 31, 2017
Business Acquisition [Line Items]          
Business Acquisition, Date of Acquisition Agreement         Feb. 04, 2016
Business Acquisition, Name of Acquired Entity         PPC
Business Acquisition, Description of Acquired Entity         a coating and insulation company in Camrose, Alberta that serves the oil and gas industry in Western Canada
Cash to acquire businesses         $ 7,587
Business Combination, Consideration Transferred, Liabilities Incurred         2,000
Business Combination, Purchase consideration to third party         9,587
Business Combination, Step Acquisition,Fair value of 49% previously held equity interest         7,492
Business Combination, Consideration Transferred         17,079
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents         2,915
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment         13,124
Goodwill $ 2,317   $ 2,317   2,279
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net working capital         406
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other assets (liabilities), net         (1,645)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net assets acquired         17,079
Business Acquisition, Transaction Costs         $ 200
Loss on consolidation of joint venture $ 0 $ 0 $ 0 $ 1,620