Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2016

Assets [Member]

Financial Information by Business Segment

Financial information by business segment is set forth below (net of any allocations):

	As of July 31, 2016			As of January 31, 2016
	Total Assets			Total Assets
	(in thousands )
Equipment Leasing	$	76,570		$	95,932
Equipment Manufacturing and Sales		37,578			39,059
Eliminations		(297	)		(232	)
Consolidated	$	113,851		$	134,759

Revenue [Member]

Financial Information by Business Segment

Results for the three months ended July 31, 2016 and 2015 were as follows (in thousands):

	Revenues						Operating Loss						Loss before taxes
	2016			2015			2016			2015			2016			2015
Equipment Leasing	$	2,909		$	4,811		$	(7,077	)	$	(7,200	)	$	(7,552	)	$	(7,152	)
Equipment Manufacturing and Sales		5,758			2,787			(421	)		(740	)		(734	)		(629	)
Corporate expenses		—			—			(832	)		(897	)		(832	)		(897	)
Eliminations		(4	)		(44	)		15			33			27			33
Consolidated	$	8,663		$	7,554		$	(8,315	)	$	(8,804	)	$	(9,091	)	$	(8,645	)

Results for the six months ended July 31, 2016 and 2015 were as follows (in thousands):

	Revenues						Operating loss						Loss before taxes
	2016			2015			2016			2015			2016			2015
Equipment Leasing	$	7,452		$	16,347		$	(12,746	)	$	(7,232	)	$	(12,335	)	$	(6,483	)
Equipment Manufacturing and Sales		12,978			8,462			(219	)		(698	)		(1,186	)		(723	)
Corporate expenses		—			—			(1,702	)		(1,877	)		(1,702	)		(1,877	)
Eliminations		(36	)		(113	)		21			46			(12	)		46
Consolidated	$	20,394		$	24,696		$	(14,646	)	$	(9,761	)	$	(15,235	)	$	(9,037	)