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Segment Reporting (Tables)
12 Months Ended
Jan. 31, 2017
Reconciliation of Operating Income (Loss)

A reconciliation of operating income is as follows (in thousands):

 

     Years Ended January 31,  
     2017     2016     2015  

Equipment Manufacturing and Sales

   $ (508   $ 279     $ 2,178  

Equipment Leasing

     (27,782     (23,454     (4,922

Corporate Expenses

     (3,001     (3,702     (3,844

Reconciling items:

      

Elimination of loss (profit) from inter-company sales

     1       117       (157
  

 

 

   

 

 

   

 

 

 

Consolidated operating income

   $ (31,290   $ (26,760   $ (6,745
  

 

 

   

 

 

   

 

 

 
Assets [Member]  
Financial Information by Business Segment

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

 

    As of January 31, 2017     As of January 31, 2016     As of January 31, 2015  
    Equipment
Manufacturing

and Sales
    Equipment
Leasing
    Consolidated     Equipment
Manufacturing

and Sales
    Equipment
Leasing
    Consolidated     Equipment
Manufacturing

and Sales
    Equipment
Leasing
    Consolidated  

Fixed assets, net

  $ 4,036     $ 39,926     $ 43,838     $ 4,278     $ 69,238     $ 73,516     $ 1,123     $ 98,964     $ 100,087  

Intangible assets, net

    9,012       —         9,012       10,466       —         10,466       9,825       1,006       10,831  

Goodwill

    3,997       —         3,997       4,155       —         4,155       5,594       —         5,594  

Total Assets

    37,294       57,544       94,714       39,059       95,932       134,759       30,982       148,985       179,611  
Revenue [Member]  
Financial Information by Business Segment
Year ended January 31,  
    2017     2016     2015  
    Equipment
Manufacturing
and Sales
    Equipment
Leasing
    Corporate
expenses
    Consolidated     Equipment
Manufacturing
and Sales
    Equipment
Leasing
    Corporate
expenses
    Consolidated     Equipment
Manufacturing
and Sales
    Equipment
Leasing
    Corporate
expenses
    Consolidated  

Revenues

  $ 25,100     $ 15,941       —       $ 40,999     $ 25,350     $ 26,665     $ —       $ 51,819     $ 30,872     $ 52,836     $ —       $ 83,146  

Interest expense, net

    (178     (465     —         (643     (239     (486     —         (725     (125     (548     —         (673

Operating (loss) income

    (508     (27,782     (3,001     (31,290     279       (23,454     (3,702     (26,760     2,178       (4,922     (3,844     (6,745

Capital expenditures

    263       20       —         283       226       2,283       —         2,509       4,026       15,874       —         19,900  

Depreciation and amortization expense

    2,054       26,221       —         28,275       1,741       30,370       —         32,111       1,514       35,472       —         36,986