XML 55 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting - Financial Information by Business Segment (Revenues) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Segment Reporting Information [Line Items]    
Revenues $ 11,731 $ 17,142
Operating (loss) income (6,331) (957)
(Loss) income before taxes (6,144) (392)
Operating Segments [Member] | Equipment Leasing [Member]    
Segment Reporting Information [Line Items]    
Revenues 4,543 11,536
Operating (loss) income (6,539) (1,012)
(Loss) income before taxes (5,653) (311)
Operating Segments [Member] | Equipment Manufacturing and Sales [Member]    
Segment Reporting Information [Line Items]    
Revenues 7,220 5,675
Operating (loss) income 202 42
(Loss) income before taxes (452) (94)
Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues (32) (69)
Operating (loss) income 6 13
(Loss) income before taxes $ (39) $ 13