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Segment Reporting (Tables) | 9 Months Ended
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Oct. 31, 2019
Segment Reporting [Abstract] |
Reconciliation of Assets from Segment to Consolidated | Financial information by business segment is set forth below (net of any allocations):
|  | Total Assets
|  | As of October 31, 2019 |  | As of January 31, 2019
|  | (in thousands)
Marine technology products |  | $ | 49,408 |  |  | $ | 44,832 |
Equipment leasing |  | 13,088 |  |  | 20,469 |
Consolidated |  | $ | 62,496 |  |  | $ | 65,301 |
Reconciliation of Revenue from Segment to Consolidated | Results for the three months ended October 31, 2019 and 2018 were as follows (in thousands):
|  | Revenues |  | Operating (loss) income |  | (Loss) income before taxes
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018
Marine technology products |  | $ | 8,065 |  |  | $ | 9,305 |  |  | $ | (227 | ) |  | $ | 876 |  |  | $ | (289 | ) |  | $ | 881 |
Equipment leasing |  | 2,622 |  |  | 5,386 |  |  | (745 | ) |  | (347 | ) |  | (722 | ) |  | (5,443 | )
Corporate expenses |  | — |  |  | — |  |  | (957 | ) |  | (864 | ) |  | (957 | ) |  | (864 | )
Eliminations |  | (24 | ) |  | (40 | ) |  | — |  |  | (14 | ) |  | — |  |  | (14 | )
Consolidated |  | $ | 10,663 |  |  | $ | 14,651 |  |  | $ | (1,929 | ) |  | $ | (349 | ) |  | $ | (1,968 | ) |  | $ | (5,440 | )
Results for the nine months ended October 31, 2019 and 2018 were as follows (in thousands):
|  | Revenues |  | Operating loss |  | Loss before taxes
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018
Marine technology products |  | $ | 20,792 |  |  | $ | 19,025 |  |  | $ | (2,106 | ) |  | $ | (2,515 | ) |  | $ | (2,071 | ) |  | $ | (2,441 | )
Equipment leasing |  | 8,732 |  |  | 11,906 |  |  | (2,685 | ) |  | (5,369 | ) |  | (2,689 | ) |  | (10,359 | )
Corporate expenses |  | — |  |  | — |  |  | (2,656 | ) |  | (2,599 | ) |  | (2,656 | ) |  | (2,599 | )
Eliminations |  | (106 | ) |  | (317 | ) |  | — |  |  | (14 | ) |  | — |  |  | (13 | )
Consolidated |  | $ | 29,418 |  |  | $ | 30,614 |  |  | $ | (7,447 | ) |  | $ | (10,497 | ) |  | $ | (7,416 | ) |  | $ | (15,412 | )

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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