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Segment Reporting (Tables)
12 Months Ended
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