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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, 2013
Jul. 31, 2012
Jul. 31, 2013
Jul. 31, 2012
Revenues:        
Equipment leasing $ 6,442 $ 10,882 $ 26,535 $ 31,890
Lease pool equipment sales 2,119 3,204 3,019 5,536
Seamap equipment sales 6,958 7,262 10,885 17,806
Other equipment sales 5,376 1,732 7,747 2,479
Total revenues 20,895 23,080 48,186 57,711
Cost of sales:        
Direct costs - equipment leasing 1,119 1,940 2,392 4,645
Direct costs - lease pool depreciation 7,386 8,437 14,805 16,831
Cost of lease pool equipment sales 559 1,007 961 2,411
Cost of Seamap and other equipment sales 7,531 4,296 11,131 9,538
Total cost of sales 16,595 15,680 29,289 33,425
Gross profit 4,300 7,400 18,897 24,286
Operating expenses:        
General and administrative 6,048 5,719 12,087 11,038
Recovery of doubtful accounts         (428)
Depreciation and amortization 378 340 753 669
Total operating expenses 6,426 6,059 12,840 11,279
Operating (loss) income (2,126) 1,341 6,057 13,007
Other income (expenses):        
Interest, net 160 (96) 157 (101)
Other, net 1,000 29 739 (569)
Total other income (expenses) 1,160 (67) 896 (670)
(Loss) income before income taxes (966) 1,274 6,953 12,337
Benefit (provision) for income taxes 273 5,128 (1,339) 2,521
Net (loss) income $ (693) $ 6,402 $ 5,614 $ 14,858
Net (loss) income per common share:        
Basic $ (0.05) $ 0.51 $ 0.44 $ 1.17
Diluted $ (0.05) $ 0.48 $ 0.43 $ 1.12
Shares used in computing net income per common share:        
Basic 12,742 12,665 12,766 12,646
Diluted 12,742 13,262 13,198 13,294