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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Revenues:        
Equipment leasing $ 14,285 $ 7,900 $ 38,672 $ 34,435
Lease pool equipment sales 475 3,169 2,861 6,188
Seamap equipment sales 5,791 5,537 19,560 16,422
Other equipment sales 2,355 3,669 7,090 11,416
Total revenues 22,906 20,275 68,183 68,461
Cost of sales:        
Direct costs-equipment leasing 2,343 1,465 4,700 3,857
Direct costs-lease pool depreciation 8,634 7,216 26,195 22,021
Cost of lease pool equipment sales 193 1,119 1,016 2,080
Cost of Seamap and other equipment sales 4,729 5,522 14,785 16,653
Total cost of sales 15,899 15,322 46,696 44,611
Gross profit 7,007 4,953 21,487 23,850
Operating expenses:        
General and administrative 6,159 6,086 18,951 18,173
Provision for doubtful accounts   1,048   1,048
Depreciation and amortization 654 371 1,566 1,124
Total operating expenses 6,813 7,505 20,517 20,345
Operating income (loss) 194 (2,552) 970 3,505
Other (expenses) income:        
Interest, net (147) (37) (347) 120
Other, net (387) (517) (140) 222
Total other (expenses) income (534) (554) (487) 342
(Loss) income before income taxes (340) (3,106) 483 3,847
(Provision) benefit for income taxes (57) 478 (490) (861)
Net (loss) income $ (397) $ (2,628) $ (7) $ 2,986
Net (loss) income per common share:        
Basic $ (0.03) $ (0.21) $ 0.00 $ 0.23
Diluted $ (0.03) $ (0.21) $ 0.00 $ 0.23
Shares used in computing net income per common share:        
Basic 12,476 12,767 12,631 12,766
Diluted 12,476 12,767 12,631 13,180