XML 53 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Financial Information by Business Segment (Revenues) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Segment Reporting Information [Line Items]    
Revenues $ 7,613 $ 18,433
Operating income (loss) (5,572) (2,289)
Income (loss) before taxes (5,468) (2,436)
Operating Segments | Marine Technology Products    
Segment Reporting Information [Line Items]    
Revenues 3,708 6,911
Operating income (loss) (2,374) 385
Income (loss) before taxes (2,348) 113
Operating Segments | Equipment Leasing    
Segment Reporting Information [Line Items]    
Revenues 4,047 11,545
Operating income (loss) (2,293) (1,656)
Income (loss) before taxes (2,215) (1,519)
Corporate Expenses    
Segment Reporting Information [Line Items]    
Revenues 0 0
Operating income (loss) (905) (1,017)
Income (loss) before taxes (905) (1,017)
Eliminations    
Segment Reporting Information [Line Items]    
Revenues (142) (23)
Operating income (loss) 0 (1)
Income (loss) before taxes $ 0 $ (13)