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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 31, 2015 | Jan. 31, 2014 | Jan. 31, 2013
Revenues: |  |  |
Equipment leasing | $ 48,312 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 46,756 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 54,592 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Lease pool equipment sales | 3,158 mind_LeasePoolEquipmentSales | 6,851 mind_LeasePoolEquipmentSales | 11,412 mind_LeasePoolEquipmentSales
Seamap equipment sales | 23,316 mind_SubsidiaryEquipmentSales | 25,086 mind_SubsidiaryEquipmentSales | 31,169 mind_SubsidiaryEquipmentSales
Other equipment sales | 8,360 us-gaap_OtherSalesRevenueNet | 13,415 us-gaap_OtherSalesRevenueNet | 7,512 us-gaap_OtherSalesRevenueNet
Total revenues | 83,146 us-gaap_Revenues | 92,108 us-gaap_Revenues | 104,685 us-gaap_Revenues
Cost of sales: |  |  |
Direct costs-equipment leasing | 6,689 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 5,517 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 7,963 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment
Direct costs-lease pool depreciation | 34,399 us-gaap_CostOfGoodsAndServicesSoldDepreciation | 29,412 us-gaap_CostOfGoodsAndServicesSoldDepreciation | 33,405 us-gaap_CostOfGoodsAndServicesSoldDepreciation
Cost of lease pool equipment sales | 1,097 mind_CostOfLeasePoolEquipmentSales | 2,295 mind_CostOfLeasePoolEquipmentSales | 6,043 mind_CostOfLeasePoolEquipmentSales
Cost of Seamap and other equipment sales | 17,707 mind_CostOfSubsidiaryAndOtherEquipmentSales | 22,869 mind_CostOfSubsidiaryAndOtherEquipmentSales | 19,861 mind_CostOfSubsidiaryAndOtherEquipmentSales
Total cost of sales | 59,892 us-gaap_CostOfGoodsAndServicesSold | 60,093 us-gaap_CostOfGoodsAndServicesSold | 67,272 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 23,254 us-gaap_GrossProfit | 32,015 us-gaap_GrossProfit | 37,413 us-gaap_GrossProfit
Operating expenses: |  |  |
General and administrative | 24,958 us-gaap_GeneralAndAdministrativeExpense | 23,669 us-gaap_GeneralAndAdministrativeExpense | 22,539 us-gaap_GeneralAndAdministrativeExpense
Provision for (recovery of) doubtful accounts | 2,850 us-gaap_ProvisionForDoubtfulAccounts | 1,048 us-gaap_ProvisionForDoubtfulAccounts | (428)us-gaap_ProvisionForDoubtfulAccounts
Depreciation and amortization | 2,191 us-gaap_DepreciationDepletionAndAmortization | 1,493 us-gaap_DepreciationDepletionAndAmortization | 1,400 us-gaap_DepreciationDepletionAndAmortization
Total operating expenses | 29,999 us-gaap_OperatingExpenses | 26,210 us-gaap_OperatingExpenses | 23,511 us-gaap_OperatingExpenses
Operating (loss) income | (6,745)us-gaap_OperatingIncomeLoss | 5,805 us-gaap_OperatingIncomeLoss | 13,902 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |
Interest income | 229 us-gaap_InvestmentIncomeInterest | 304 us-gaap_InvestmentIncomeInterest | 544 us-gaap_InvestmentIncomeInterest
Interest expense | (902)us-gaap_InterestExpense | (314)us-gaap_InterestExpense | (533)us-gaap_InterestExpense
Other, net | (2,768)us-gaap_OtherNonoperatingIncomeExpense | 231 us-gaap_OtherNonoperatingIncomeExpense | (389)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) | (3,441)us-gaap_NonoperatingIncomeExpense | 221 us-gaap_NonoperatingIncomeExpense | (378)us-gaap_NonoperatingIncomeExpense
(Loss) income before income taxes | (10,186)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 6,026 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 13,524 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Benefit from (provision for) income taxes | 994 us-gaap_IncomeTaxExpenseBenefit | (1,258)us-gaap_IncomeTaxExpenseBenefit | 3,527 us-gaap_IncomeTaxExpenseBenefit
Net (loss) income | $ (9,192)us-gaap_NetIncomeLoss | $ 4,768 us-gaap_NetIncomeLoss | $ 17,051 us-gaap_NetIncomeLoss
Net (loss) income per common share: |  |  |
Basic | $ (0.74)us-gaap_EarningsPerShareBasic | $ 0.37 us-gaap_EarningsPerShareBasic | $ 1.34 us-gaap_EarningsPerShareBasic
Diluted | $ (0.74)us-gaap_EarningsPerShareDiluted | $ 0.36 us-gaap_EarningsPerShareDiluted | $ 1.29 us-gaap_EarningsPerShareDiluted
Shares used in computing (loss) income per common share: |  |  |
Basic | 12,479 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 12,763 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 12,715 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 12,479 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 13,177 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 13,242 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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