XML 25 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
Segment Reporting Information [Line Items]        
Revenues $ 23,080 $ 21,278 $ 57,711 $ 47,780
Operating income (loss) 1,341 2,599 13,007 11,571
Income before taxes 1,274 2,168 12,337 10,629
Equipment Leasing [Member]
       
Segment Reporting Information [Line Items]        
Revenues 15,818 14,744 39,905 32,897
Operating income (loss) (1,313) 632 5,714 5,981
Income before taxes (1,634) 424 5,092 5,710
Seamap [Member]
       
Segment Reporting Information [Line Items]        
Revenues 7,454 6,816 18,295 15,266
Operating income (loss) 2,617 2,162 7,178 5,723
Income before taxes 2,871 1,939 7,130 5,052
Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Revenues (192) (282) (489) (383)
Operating income (loss) 37 (195) 115 (133)
Income before taxes $ 37 $ (195) $ 115 $ (133)