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v2.4.1.9

Segment Reporting (Tables) | 12 Months Ended
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Jan. 31, 2015
Reconciliation of Income (Loss) Before Taxes | A reconciliation of income before taxes is as follows (in thousands):
|  | Years Ended January 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Equipment Leasing |  | $ | (12,373 | ) |  | $ | 1,087 |  |  | $ | 2,865 |
Seamap |  |  | 2,271 |  |  |  | 4,720 |  |  |  | 10,835 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Elimination of (profit) loss from inter-company sales |  |  | (84 | ) |  |  | 219 |  |  |  | (176 | )
Consolidated income before taxes |  | $ | (10,186 | ) |  | $ | 6,026 |  |  | $ | 13,524 |
Assets [Member] |
Financial Information by Business Segment | Financial information by business segment is set forth below net of any allocations (in thousands):
|  | As of January 31, 2015 |  |  | As of January 31, 2014 |  |  | As of January 31, 2013 |
|  | Equipment Leasing |  |  | Seamap |  |  | Consolidated |  |  | Equipment Leasing |  |  | Seamap |  |  | Consolidated |  |  | Equipment Leasing |  |  | Seamap |  |  | Consolidated |
Fixed assets, net |  | $ | 98,964 |  |  | $ | 1,123 |  |  | $ | 100,087 |  |  | $ | 128,847 |  |  | $ | 726 |  |  | $ | 129,573 |  |  | $ | 118,801 |  |  | $ | 807 |  |  | $ | 119,608 |
Intangible assets, net |  |  | 1,006 |  |  |  | 9,825 |  |  |  | 10,831 |  |  |  | 1,529 |  |  |  | 1,672 |  |  |  | 3,201 |  |  |  | 2,111 |  |  |  | 1,878 |  |  |  | 3,989 |
Goodwill |  |  | — |  |  |  | 5,594 |  |  |  | 5,594 |  |  |  | — |  |  |  | 4,320 |  |  |  | 4,320 |  |  |  | — |  |  |  | 4,320 |  |  |  | 4,320 |
Total Assets |  |  | 148,985 |  |  |  | 30,982 |  |  |  | 179,611 |  |  |  | 183,911 |  |  |  | 21,814 |  |  |  | 205,419 |  |  |  | 171,971 |  |  |  | 18,578 |  |  |  | 190,407 |
Revenue [Member] |
Financial Information by Business Segment |
Years Ended January 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
|  | Equipment Leasing |  |  | Seamap |  |  | Consolidated |  |  | Equipment Leasing |  |  | Seamap |  |  | Consolidated |  |  | Equipment Leasing |  |  | Seamap |  |  | Consolidated |
Revenues |  | $ | 59,830 |  |  | $ | 23,805 |  |  | $ | 83,146 |  |  | $ | 67,022 |  |  | $ | 25,252 |  |  | $ | 92,108 |  |  | $ | 73,516 |  |  | $ | 32,210 |  |  | $ | 104,685 |
Interest income (expense), net |  |  | (549 | ) |  |  | (124 | ) |  |  | (673 | ) |  |  | (12 | ) |  |  | 2 |  |  |  | (10 | ) |  |  | 11 |  |  |  | — |  |  |  | 11 |
Income before taxes |  |  | (12,373 | ) |  |  | 2,271 |  |  |  | (10,186 | ) |  |  | 1,087 |  |  |  | 4,720 |  |  |  | 6,026 |  |  |  | 2,865 |  |  |  | 10,835 |  |  |  | 13,524 |
Capital expenditures |  |  | 15,874 |  |  |  | 18,526 |  |  |  | 34,400 |  |  |  | 43,663 |  |  |  | 395 |  |  |  | 44,058 |  |  |  | 45,181 |  |  |  | 478 |  |  |  | 45,659 |
Depreciation and amortization expense |  |  | 35,472 |  |  |  | 1,514 |  |  |  | 36,986 |  |  |  | 30,353 |  |  |  | 684 |  |  |  | 31,037 |  |  |  | 34,320 |  |  |  | 619 |  |  |  | 34,939

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