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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and Cash Equivalents, at Carrying Value $ 19,226 $ 29,332
Accounts receivable, net of allowance for doubtful accounts of $XX and $3,396 at 2011 and 2010, respectively 184,774 170,805
Inventories, net 49,265 53,214
Prepaid Expense, Current 14,959 14,020
Income Taxes Receivable, Current 17,943 7,148
Other Assets, Current 10,740 12,029
TOTAL CURRENT ASSETS 296,907 286,548
Property, Plant and Equipment, Net 125,418 115,295
INTANGIBLES, net 8,721 8,221
GOODWILL 163,337 162,787
Deferred Tax Assets, Net, Noncurrent 13,224 13,662
Other Assets, Noncurrent 28,909 24,360
TOTAL ASSETS 636,516 610,873
CURRENT LIABILITIES:    
Accounts payable 55,168 57,639
Accrued payroll and related costs 34,919 34,028
Taxes other than payroll and income 11,787 8,566
Unearned revenues 13,868 19,154
Income taxes payable 9,542 6,527
Other accrued expenses 15,226 17,281
TOTAL CURRENT LIABILITIES 140,510 143,195
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS 234,033 223,075
DEFERRED COMPENSATION 28,112 24,117
Deferred Tax Liabilities, Noncurrent (6,777) (5,531)
Other Liabilities, Noncurrent 39,171 33,300
EQUITY:    
Preference shares, EUR 0.02 par value; 6,000,000 shares authorized, none issued or outstanding 0 0
Common Stock, Value, Issued 1,233 1,262
Additional paid-in capital 0 2,126
Retained Earnings (Accumulated Deficit) 361,255 283,660
Accumulated Other Comprehensive Income (Loss), Net of Tax (8,413) (1,739)
Treasury shares (at cost), XX at 2011 and 4,218,726 at 2010 (171,845) (107,406)
Total Core Laboratories N.V. shareholders' equity 182,230 177,903
Stockholders' Equity Attributable to Noncontrolling Interest 5,683 3,752
TOTAL EQUITY 187,913 181,655
TOTAL LIABILITIES AND EQUITY $ 636,516 $ 610,873