Segment Reporting (Tables)

9 Months Ended

Oct. 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 October 31, 2019		As of January 31, 2019
	(in thousands)
Marine technology products	$	49,408	$	44,832
Equipment leasing	13,088		20,469
Consolidated	$	62,496	$	65,301

Reconciliation of Revenue from Segment to Consolidated

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

	Revenues						Operating (loss) income						(Loss) income before taxes
	2019			2018			2019			2018			2019			2018
Marine technology products	$	8,065		$	9,305		$	(227	)	$	876		$	(289	)	$	881
Equipment leasing	2,622			5,386			(745		)	(347		)	(722		)	(5,443		)
Corporate expenses	—			—			(957		)	(864		)	(957		)	(864		)
Eliminations	(24		)	(40		)	—			(14		)	—			(14		)
Consolidated	$	10,663		$	14,651		$	(1,929	)	$	(349	)	$	(1,968	)	$	(5,440	)

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

	Revenues						Operating loss						Loss before taxes
	2019			2018			2019			2018			2019			2018
Marine technology products	$	20,792		$	19,025		$	(2,106	)	$	(2,515	)	$	(2,071	)	$	(2,441	)
Equipment leasing	8,732			11,906			(2,685		)	(5,369		)	(2,689		)	(10,359		)
Corporate expenses	—			—			(2,656		)	(2,599		)	(2,656		)	(2,599		)
Eliminations	(106		)	(317		)	—			(14		)	—			(13		)
Consolidated	$	29,418		$	30,614		$	(7,447	)	$	(10,497	)	$	(7,416	)	$	(15,412	)