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Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2013

Assets [Member]

Segment Reporting Information [Line Items]

Financial information by business segment

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


	As of July 31, 2013			As of January 31, 2013
	Total Assets			Total Assets
	(in thousands)
Equipment Leasing	$	165,373		$	171,971
Seamap		18,387			18,578
Eliminations		(39	)		(142	)

Consolidated	$	183,721		$	190,407

Revenue [Member]

Segment Reporting Information [Line Items]

Financial information by business segment

Results for the three months ended July 31, 2013 and 2012 were as follows (in thousands):


	Revenues						Operating (loss) income						(Loss) income before taxes
	2013			2012			2013			2012			2013			2012
Equipment Leasing	$	13,937		$	15,818		$	(3,428	)	$	(1,313	)	$	(2,504	)	$	(1,634	)
Seamap		7,042			7,454			1,260			2,617			1,496			2,871
Eliminations		(84	)		(192	)		42			37			42			37

Consolidated	$	20,895		$	23,080		$	(2,126	)	$	1,341		$	(966	)	$	1,274


Results for the six months ended July 31, 2013 and 2012 were as follows (in thousands):

	Revenues						Operating income						Income before taxes
	2013			2012			2013			2012			2013			2012
Equipment Leasing	$	37,301		$	39,905		$	4,730		$	5,714		$	5,331		$	5,092
Seamap		10,976			18,295			1,234			7,178			1,529			7,130
Eliminations		(91	)		(489	)		93			115			93			115

Consolidated	$	48,186		$	57,711		$	6,057		$	13,007		$	6,953		$	12,337

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details