Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2018

Segment Reporting [Abstract]

Reconciliation of Assets from Segment to Consolidated

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

	Total Assets
	As of October 31, 2018			As of January 31, 2018
	(in thousands)
Marine Technology Products	$	46,331		$	35,879
Equipment Leasing	22,231			37,850
Eliminations	(23		)	(50		)
Consolidated	$	68,539		$	73,679

Reconciliation of Revenue from Segment to Consolidated

Results for the three months ended October 31, 2018 and 2017 were as follows (in thousands):

	Revenues						Operating income (loss)						Income (loss) before taxes
	2018			2017			2018			2017			2018			2017
Marine Technology Products	$	9,305		$	5,992		$	876		$	(74	)	$	881		$	4
Equipment Leasing	5,386			2,730			(347		)	(3,927		)	(5,443		)	(3,933		)
Corporate expenses	—			—			(864		)	(792		)	(864		)	(792		)
Eliminations	(40		)	(78		)	(14		)	—			(14		)	26
Consolidated	$	14,651		$	8,644		$	(349	)	$	(4,793	)	$	(5,440	)	$	(4,695	)

Results for the nine months ended October 31, 2018 and 2017 were as follows (in thousands):

	Revenues						Operating income (loss)						Income (loss) before taxes
	2018			2017			2018			2017			2018			2017
Marine Technology Products	$	19,025		$	22,565		$	(2,515	)	$	1,160		$	(2,441	)	$	999
Equipment Leasing	11,906			15,546			(5,369		)	(10,571		)	(10,359		)	(10,494		)
Corporate expenses	—			—			(2,599		)	(2,643		)	(2,599		)	(2,643		)
Eliminations	(317		)	(198		)	(14		)	—			(13		)	—
Consolidated	$	30,614		$	37,913		$	(10,497	)	$	(12,054	)	$	(15,412	)	$	(12,138	)