XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting (Tables)
3 Months Ended
Apr. 30, 2019
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 April 30, 2019
 
As of January 31, 2019
 
 
(in thousands)
Marine Technology Products
 
$
46,792

 
$
44,832

Equipment Leasing
 
17,541

 
20,469

Consolidated
 
$
64,333

 
$
65,301

Reconciliation of Revenue from Segment to Consolidated
Results for the three months ended April 30, 2019 and 2018 were as follows (in thousands):
 
 
Revenues
 
Operating loss
 
Loss before taxes
 
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Marine Technology Products
 
$
5,982

 
$
3,708

 
$
(1,161
)
 
$
(2,374
)
 
$
(1,161
)
 
$
(2,348
)
Equipment Leasing
 
3,935

 
4,047

 
(389
)
 
(2,293
)
 
(293
)
 
(2,215
)
Corporate expenses
 

 

 
(906
)
 
(905
)
 
(906
)
 
(905
)
Eliminations
 
(60
)
 
(142
)
 

 

 

 

Consolidated
 
$
9,857

 
$
7,613

 
$
(2,456
)
 
$
(5,572
)
 
$
(2,360
)
 
$
(5,468
)