Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2018

Segment Reporting [Abstract]

Reconciliation of Assets from Segment to Consolidated

Financial information by business segment is set forth below (net of any allocations):

	As of July 31, 2018			As of January 31, 2018
	Total Assets			Total Assets
	(in thousands)
Marine Technology Products	$	43,228		$	35,879
Equipment Leasing	24,918			37,850
Eliminations	(32		)	(50		)
Consolidated	$	68,114		$	73,679

Reconciliation of Revenue from Segment to Consolidated

Results for the three months ended July 31, 2018 and 2017 were as follows (in thousands):

	Revenues						Operating income (loss)						Income (loss) before taxes
	2018			2017			2018			2017			2018			2017
Marine Technology Products	$	6,012		$	9,662		$	(1,016	)	$	850		$	(973	)	$	882
Equipment Leasing	2,473			1,271			(2,655		)	(4,988		)	(2,626		)	(5,041		)
Corporate expenses	—			—			(905		)	(834		)	(905		)	(834		)
Eliminations	(135		)	(97		)	—			—			—			(14		)
Consolidated	$	8,350		$	10,836		$	(4,576	)	$	(4,972	)	$	(4,504	)	$	(5,007	)

Results for the six months ended July 31, 2018 and 2017 were as follows (in thousands):

	Revenues						Operating income (loss)						Income (loss) before taxes
	2018			2017			2018			2017			2018			2017
Marine Technology Products	$	9,720		$	16,573		$	(3,391	)	$	1,234		$	(3,322	)	$	995
Equipment Leasing	6,520			12,816			(5,022		)	(6,644		)	(4,916		)	(6,561		)
Corporate expenses	—			—			(1,735		)	(1,851		)	(1,735		)	(1,851		)
Eliminations	(277		)	(120		)	—			—			1			(26		)
Consolidated	$	15,963		$	29,269		$	(10,148	)	$	(7,261	)	$	(9,972	)	$	(7,443	)