Segment Reporting (Tables)

6 Months Ended

Jul. 31, 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 July 31, 2019		As of January 31, 2019
	(in thousands)
Marine Technology Products	$	47,057	$	44,832
Equipment Leasing	15,990		20,469
Consolidated	$	63,047	$	65,301

Reconciliation of Revenue from Segment to Consolidated

Results for the three months ended July 31, 2019 and 2018 were as follows (in thousands):

	Revenues						Operating loss						Loss before taxes
	2019			2018			2019			2018			2019			2018
Marine Technology Products	$	6,745		$	6,012		$	(718	)	$	(1,016	)	$	(621	)	$	(973	)
Equipment Leasing	2,175			2,473			(1,551		)	(2,655		)	(1,674		)	(2,626		)
Corporate expenses	—			—			(793		)	(905		)	(793		)	(905		)
Eliminations	(22		)	(135		)	—			—			—			—
Consolidated	$	8,898		$	8,350		$	(3,062	)	$	(4,576	)	$	(3,088	)	$	(4,504	)

Results for the six months ended July 31, 2019 and 2018 were as follows (in thousands):

	Revenues						Operating loss						Loss before taxes
	2019			2018			2019			2018			2019			2018
Marine Technology Products	$	12,727		$	9,720		$	(1,879	)	$	(3,391	)	$	(1,782	)	$	(3,322	)
Equipment Leasing	6,110			6,520			(1,940		)	(5,022		)	(1,967		)	(4,916		)
Corporate expenses	—			—			(1,699		)	(1,735		)	(1,699		)	(1,735		)
Eliminations	(82		)	(277		)	—			—			—			1
Consolidated	$	18,755		$	15,963		$	(5,518	)	$	(10,148	)	$	(5,448	)	$	(9,972	)