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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and Cash Equivalents, at Carrying Value $ 29,332 $ 133,880
Accounts receivable, net of allowance for doubtful accounts of $XX and $3,396 at 2011 and 2010, respectively 170,805 154,726
Inventories, net 53,214 33,979
Prepaid expenses and other current assets 27,463 27,656
TOTAL CURRENT ASSETS 280,814 350,241
PROPERTY, PLANT AND EQUIPMENT, net 115,295 104,223
INTANGIBLES, net 8,221 8,660
GOODWILL 162,787 154,217
Deferred Tax Assets, Net, Noncurrent 13,662 13,278
Other Assets, Noncurrent 24,360 19,622
TOTAL ASSETS 605,139 650,241
CURRENT LIABILITIES:    
Accounts payable 57,639 44,710
Accrued payroll and related costs 34,028 28,621
Taxes other than payroll and income 8,566 7,796
Unearned revenues 19,154 20,181
Income taxes payable 793 21,004
Short-term debt and capital lease obligations 2,344 147,543
Other accrued expenses 14,937 10,419
TOTAL CURRENT LIABILITIES 137,461 280,274
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS 223,075 0
DEFERRED COMPENSATION 24,117 21,241
Deferred Tax Liabilities, Noncurrent (5,531) (15,476)
Other Liabilities, Noncurrent 33,300 32,046
EQUITY COMPONENT OF SHORT-TERM DEBT - SENIOR EXCHANGEABLE NOTES 0 8,864
EQUITY:    
Preference shares, EUR 0.02 par value; 6,000,000 shares authorized, none issued or outstanding 0 0
Common Stock, Value, Issued 1,376 1,397
Additional paid-in capital 2,012 0
Retained Earnings (Accumulated Deficit) 283,660 536,991
Accumulated Other Comprehensive Income (Loss), Net of Tax (1,739) (6,207)
Treasury shares (at cost), XX at 2011 and 4,218,726 at 2010 (107,406) (242,690)
Total Core Laboratories N.V. shareholders' equity 177,903 289,491
Stockholders' Equity Attributable to Noncontrolling Interest 3,752 2,849
TOTAL EQUITY 181,655 292,340
TOTAL LIABILITIES AND EQUITY $ 605,139 $ 650,241