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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Revenues:        
Equipment leasing $ 8,226 $ 6,442 $ 24,387 $ 26,535
Lease pool equipment sales 1,285 2,119 2,386 3,019
Seamap equipment sales 7,709 6,958 13,769 10,885
Other equipment sales 2,325 5,376 4,735 7,747
Total revenues 19,545 20,895 45,277 48,186
Cost of sales:        
Direct costs - equipment leasing 1,131 1,119 2,357 2,392
Direct costs - lease pool depreciation 8,866 7,386 17,561 14,805
Cost of lease pool equipment sales 429 559 823 961
Cost of Seamap and other equipment sales 5,882 7,531 10,056 11,131
Total cost of sales 16,308 16,595 30,797 29,289
Gross profit 3,237 4,300 14,480 18,897
Operating expenses:        
General and administrative 6,673 6,048 12,792 12,087
Depreciation and amortization 560 378 912 753
Total operating expenses 7,233 6,426 13,704 12,840
Operating (loss) income (3,996) (2,126) 776 6,057
Other income (expenses):        
Interest, net (85) 160 (200) 157
Other, net 58 1,000 247 739
Total other (expenses) income (27) 1,160 47 896
(Loss) income before income taxes (4,023) (966) 823 6,953
Benefit (provision) for income taxes 676 273 (433) (1,339)
Net (loss) income $ (3,347) $ (693) $ 390 $ 5,614
Net (loss) income per common share:        
Basic $ (0.26) $ (0.05) $ 0.03 $ 0.44
Diluted $ (0.26) $ (0.05) $ 0.03 $ 0.43
Shares used in computing net income per common share:        
Basic 12,671 12,742 12,710 12,766
Diluted 12,671 12,742 13,044 13,198