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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Revenues:        
Equipment leasing $ 1,634 $ 4,516 $ 5,242 $ 15,695
Lease pool and other equipment sales 1,275 295 2,210 652
Equipment manufacturing and sales 5,754 2,743 12,942 8,349
Total revenues 8,663 7,554 20,394 24,696
Cost of sales:        
Direct costs - equipment leasing 785 1,051 1,537 2,418
Direct costs - lease pool depreciation 6,675 7,581 13,548 15,219
Cost of lease pool and other equipment sales 348 147 799 361
Cost of equipment manufacturing and sales 3,097 1,384 7,118 4,731
Total cost of sales 10,905 10,163 23,002 22,729
Gross (loss) profit (2,242) (2,609) (2,608) 1,967
Operating expenses:        
General and administrative 5,426 4,964 10,739 9,860
Provision for doubtful accounts   600   600
Depreciation and amortization 647 631 1,299 1,268
Total operating expenses 6,073 6,195 12,038 11,728
Operating loss (8,315) (8,804) (14,646) (9,761)
Other (expense) income:        
Interest, net (164) (166) (428) (387)
Other, net (612) 325 (161) 1,111
Total other (expense) income (776) 159 (589) 724
Loss before income taxes (9,091) (8,645) (15,235) (9,037)
Benefit (provision) for income taxes (435) 2,797 (734) 2,952
Net loss (9,526) (5,848) (15,969) (6,085)
Preferred stock dividends (114)   (114)  
Net loss available to common shareholders $ (9,640) $ (5,848) $ (16,083) $ (6,085)
Net loss per common share:        
Basic $ (0.80) $ (0.49) $ (1.33) $ (0.51)
Diluted $ (0.80) $ (0.49) $ (1.33) $ (0.51)
Shares used in computing net loss per common share:        
Basic 12,070 12,037 12,065 12,028
Diluted 12,070 12,037 12,065 12,028