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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Revenues:      
Sale of marine technology products $ 25,571 $ 27,420 $ 25,058
Equipment leasing 11,427 7,826 10,161
Sale of lease pool and other equipment 5,944 13,030 5,780
Total revenues 42,942 48,276 40,999
Cost of sales:      
Sale of marine technology products 14,863 16,686 13,571
Equipment leasing (including lease pool depreciation of $9,186, $14,370 and $25,753 at January 31, 2019, 2018 2017, respectively) 13,522 17,764 29,037
Equipment sales 2,817 7,742 5,805
Total cost of sales 31,202 42,192 48,413
Gross profit (loss) 11,740 6,084 (7,414)
Operating expenses:      
Selling, general and administrative 20,905 19,663 19,753
Research and development 1,159 1,502 974
Provision for doubtful accounts 200 1,013 750
Impairment of intangible assets 0 1,466 0
Depreciation and amortization 2,496 2,148 2,399
Total operating expenses 24,760 25,792 23,876
Operating loss (13,020) (19,708) (31,290)
Other income (expense):      
Loss on sale (including $5,355 of cumulative translation loss) (5,405) 0 0
Reserve against non-current prepaid income taxes (1,211) 0 0
Interest income (expense) 72 47 (643)
Other, net (24) (498) 594
Total other expense (6,568) (451) (49)
Loss before income taxes (19,588) (20,159) (31,339)
Provision for income taxes (252) (910) (1,814)
Net loss (19,840) (21,069) (33,153)
Preferred stock dividends (1,708) (905) (486)
Net loss attributable to common shareholders $ (21,548) $ (21,974) $ (33,639)
Net loss per common share:      
Basic (in usd per share) $ (1.78) $ (1.82) $ (2.79)
Diluted (in usd per share) $ (1.78) $ (1.82) $ (2.79)
Shares used in computing loss per common share:      
Basic (in shares) 12,105 12,084 12,070
Diluted (in shares) 12,105 12,084 12,070