| INCOME TAXES | Period [Axis] |
|---|
2015-02-01 - 2016-01-31 |
|---|
INCOME TAXES | |
Components of Company's Income Tax Expense |
|
|
|
2016
|
|
2015
|
|
2014
|
|
|
Current:
|
|
|
|
|
|
|
|
|
Federal
|
|
$
|
16,458
|
|
$
|
15,249
|
|
$
|
20,765
|
|
|
State
|
|
5,423
|
|
4,767
|
|
3,525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,881
|
|
20,016
|
|
24,290
|
|
|
|
|
|
|
|
|
|
|
|
Deferred:
|
|
|
|
|
|
|
|
|
Federal
|
|
2,950
|
|
788
|
|
1,419
|
|
|
State
|
|
471
|
|
108
|
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,421
|
|
896
|
|
1,701
|
|
|
|
|
|
|
|
|
|
|
|
Income tax expense
|
|
$
|
25,302
|
|
$
|
20,912
|
|
$
|
25,991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual Income Tax Expense Amounts |
|
|
|
2016
|
|
2015
|
|
2014
|
|
|
Computed “expected” income tax
|
|
$
|
26,427
|
|
$
|
22,528
|
|
$
|
24,267
|
|
|
Increase (decrease) resulting from:
|
|
|
|
|
|
|
|
|
State income taxes, net
|
|
4,030
|
|
3,284
|
|
2,574
|
|
|
Exclusion of noncontrolling interests
|
|
(4,823
|
)
|
(4,582
|
)
|
(514
|
)
|
|
Domestic production activities deduction
|
|
(1,635
|
)
|
(1,504
|
)
|
(1,049
|
)
|
|
Other permanent differences
|
|
1,557
|
|
902
|
|
458
|
|
|
Federal income tax true-up and other adjustments
|
|
(254
|
)
|
284
|
|
255
|
|
|
|
|
|
|
|
|
|
|
|
Income tax expense
|
|
$
|
25,302
|
|
$
|
20,912
|
|
$
|
25,991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schedule of Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Assets and Liabilities |
|
|
|
2016
|
|
2015
|
|
|
Assets:
|
|
|
|
|
|
|
Net operating loss carryforwards
|
|
$
|
3,345
|
|
$
|
—
|
|
|
Stock options
|
|
2,354
|
|
1,649
|
|
|
Accrued expenses
|
|
2,144
|
|
428
|
|
|
Purchased intangibles and other
|
|
2,233
|
|
1,239
|
|
|
|
|
|
|
|
|
|
|
|
10,076
|
|
3,316
|
|
|
|
|
|
|
|
|
|
Liabilities:
|
|
|
|
|
|
|
Purchased intangibles
|
|
$
|
(4,375
|
)
|
$
|
(2,931
|
)
|
|
Construction contracts
|
|
(3,681
|
)
|
(830
|
)
|
|
Property and equipment and other
|
|
(2,244
|
)
|
(565
|
)
|
|
|
|
|
|
|
|
|
|
|
(10,300
|
)
|
(4,326
|
)
|
|
|
|
|
|
|
|
|
Net deferred tax liabilities
|
|
$
|
(224
|
)
|
$
|
(1,010
|
)
|
|
|
|
|
|
|
|
|
|
|