XML 33 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Tables)
12 Months Ended
Jan. 31, 2013
Segment Reporting Information [Line Items]  
Reconciliation of income (loss) before taxes
                         
    Years Ended January 31,  
    2013     2012     2011  

Equipment Leasing

  $ 2,865     $ 24,081     $ 1,527  

Seamap

    10,835       10,195       5,402  

Reconciling items:

                       

Elimination of (profit) loss from inter-company sales

    (176     54       (135
   

 

 

   

 

 

   

 

 

 

Consolidated income before taxes

  $ 13,524     $ 34,330     $ 6,794  
   

 

 

   

 

 

   

 

 

 
Assets [Member]
 
Segment Reporting Information [Line Items]  
Financial information by business segment
                                                                         
    As of January 31, 2013     As of January 31, 2012     As of January 31, 2011  
    Equipment
Leasing
    Seamap     Consolidated     Equipment
Leasing
    Seamap     Consolidated     Equipment
Leasing
    Seamap     Consolidated  

Fixed assets, net

  $ 118,801     $ 807     $ 119,608     $ 119,824     $ 553     $ 120,377     $ 78,586     $ 509     $ 79,095  

Intangible assets, net

    2,111       1,878       3,989       2,511       2,185       4,696       2,936       2,422       5,358  

Goodwill

    —         4,320       4,320       —         4,320       4,320       —         4,320       4,320  

Total Assets

    171,971       18,578       190,407       175,930       22,630       198,229       118,929       19,569       137,971  
Revenue [Member]
 
Segment Reporting Information [Line Items]  
Financial information by business segment
                                                                         
    Years Ended January 31,  
    2013     2012     2011  
    Equipment
Leasing
    Seamap     Consolidated     Equipment
Leasing
    Seamap     Consolidated     Equipment
Leasing
    Seamap     Consolidated  

Revenues

  $ 73,516     $ 32,210     $ 104,685     $ 84,428     $ 28,703     $ 112,834     $ 50,018     $ 22,462     $ 71,363  

Interest income (expense), net

    11       —         11       (397     1       (396     (470     (3     (473

Income before taxes

    2,865       10,835       13,524       24,081       10,195       34,330       1,527       5,402       6,794  

Capital expenditures

    45,181       478       45,659       63,198       469       63,667       32,876       243       33,119  

Depreciation and amortization expense

    34,320       619       34,939       28,215       559       28,774       22,120       597       22,717