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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Revenues:        
Equipment manufacturing and sales $ 5,955 $ 5,251 $ 22,429 $ 18,193
Equipment leasing 2,071 2,577 5,765 7,819
Lease pool and other equipment sales 618 229 9,719 2,439
Total revenues 8,644 8,057 37,913 28,451
Cost of sales:        
Cost of equipment manufacturing and sales 3,132 2,944 12,975 10,062
Direct costs—equipment leasing 822 739 2,306 2,276
Direct costs—lease pool depreciation 3,578 6,428 11,509 19,976
Cost of lease pool and other equipment sales 211 83 6,410 882
Total cost of sales 7,743 10,194 33,200 33,196
Gross profit (loss) 901 (2,137) 4,713 (4,745)
Operating expenses:        
General and administrative 5,178 5,039 15,145 15,778
Depreciation and amortization 516 558 1,622 1,857
Total operating expenses 5,694 5,597 16,767 17,635
Operating loss (4,793) (7,734) (12,054) (22,380)
Other income (expense):        
Interest, net 52 (111) 23 (539)
Other, net 46 287 (107) 126
Total other income (expense) 98 176 (84) (413)
Loss before income taxes (4,695) (7,558) (12,138) (22,793)
(Provision) benefit for income taxes (586) 228 (1,172) (506)
Net loss (5,281) (7,330) (13,310) (23,299)
Preferred stock dividends (229) (180) (630) (294)
Net loss available to common shareholders $ (5,510) $ (7,510) $ (13,940) $ (23,593)
Net loss per common share:        
Basic (in dollars per share) $ (0.46) $ (0.62) $ (1.15) $ (1.96)
Diluted (in dollars per share) $ (0.46) $ (0.62) $ (1.15) $ (1.96)
Shares used in computing net loss per common share:        
Basic (in shares) 12,087 12,075 12,082 12,068
Diluted (in shares) 12,087 12,075 12,082 12,068