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v3.3.1.900

Segment Reporting (Tables) | 12 Months Ended
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Jan. 31, 2016
Reconciliation of Operating Income (Loss) | A reconciliation of operating income is as follows (in thousands):
|  | Years Ended January 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Equipment Leasing |  | $ | (27,156 | ) |  | $ | (8,766 | ) |  | $ | 699 |
Equipment Manufacturing and Sales |  |  | 279 |  |  |  | 2,178 |  |  |  | 5,055 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Elimination of loss (profit) from inter-company sales |  |  | 117 |  |  |  | (157 | ) |  |  | 51 |
Consolidated operating income |  | $ | (26,760 | ) |  | $ | (6,745 | ) |  | $ | 5,805 |
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, 2016 |  |  | As of January 31, 2015 |  |  | As of January 31, 2014 |
|  | Equipment Leasing |  |  | Equipment Manufacturing and Sales |  |  | Consolidated |  |  | Equipment Leasing |  |  | Equipment Manufacturing and Sales |  |  | Consolidated |  |  | Equipment Leasing |  |  | Equipment Manufacturing and Sales |  |  | Consolidated |
Fixed assets, net |  | $ | 69,238 |  |  | $ | 4,278 |  |  | $ | 73,516 |  |  | $ | 98,964 |  |  | $ | 1,123 |  |  | $ | 100,087 |  |  | $ | 128,847 |  |  | $ | 726 |  |  | $ | 129,573 |
Intangible assets, net |  |  | — |  |  |  | 10,466 |  |  |  | 10,466 |  |  |  | 1,006 |  |  |  | 9,825 |  |  |  | 10,831 |  |  |  | 1,529 |  |  |  | 1,672 |  |  |  | 3,201 |
Goodwill |  |  | — |  |  |  | 4,155 |  |  |  | 4,155 |  |  |  | — |  |  |  | 5,594 |  |  |  | 5,594 |  |  |  | — |  |  |  | 4,320 |  |  |  | 4,320 |
Total Assets |  |  | 95,932 |  |  |  | 39,059 |  |  |  | 134,759 |  |  |  | 148,985 |  |  |  | 30,982 |  |  |  | 179,611 |  |  |  | 183,911 |  |  |  | 21,814 |  |  |  | 205,419 |
Revenue [Member] |
Financial Information by Business Segment |
|  | Years Ended January 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
|  | Equipment Leasing |  |  | Equipment Manufacturing and Sales |  |  | Consolidated |  |  | Equipment Leasing |  |  | Equipment Manufacturing and Sales |  |  | Consolidated |  |  | Equipment Leasing |  |  | Equipment Manufacturing and Sales |  |  | Consolidated |
Revenues |  | $ | 26,665 |  |  | $ | 25,350 |  |  | $ | 51,819 |  |  | $ | 52,836 |  |  | $ | 30,872 |  |  | $ | 83,146 |  |  | $ | 55,549 |  |  | $ | 36,893 |  |  | $ | 92,108 |
Interest income (expense), net |  |  | (486 | ) |  |  | (239 | ) |  |  | (725 | ) |  |  | (548 | ) |  |  | (125 | ) |  |  | (673 | ) |  |  | (6 | ) |  |  | (4 | ) |  |  | (10 | )
Operating (loss) income |  |  | (27,156 | ) |  |  | 279 |  |  |  | (26,760 | ) |  |  | (8,766 | ) |  |  | 2,178 |  |  |  | (6,745 | ) |  |  | 699 |  |  |  | 5,055 |  |  |  | 5,805 |
Capital expenditures |  |  | 2,283 |  |  |  | 226 |  |  |  | 2,509 |  |  |  | 15,874 |  |  |  | 4,026 |  |  |  | 19,900 |  |  |  | 43,663 |  |  |  | 395 |  |  |  | 44,058 |
Depreciation and amortization expense |  |  | 30,370 |  |  |  | 1,741 |  |  |  | 32,111 |  |  |  | 35,472 |  |  |  | 1,514 |  |  |  | 36,986 |  |  |  | 30,353 |  |  |  | 684 |  |  |  | 31,037 |

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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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