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Unaudited Selected Quarterly Results of Operations (Tables)
12 Months Ended
Dec. 31, 2012
Unaudited Selected Quarterly Results of Operations [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
Summarized below is our unaudited quarterly financial data for the quarters ended December 31, 2012 and 2011 (in thousands, except per share data).
 
 
 
Quarter ended 2012
 
 
December 31
 
September 30
 
June 30
 
March 31
 
 
 
 
 
 
 
 
 
Services and product sales revenue
 
$
254,455

 
$
245,428

 
$
247,006

 
$
234,191

Cost of services and product sales
 
160,958

 
155,341

 
156,380

 
149,140

Other operating expenses
 
17,629

 
14,707

 
18,500

 
11,145

Operating income
 
75,868

 
75,380

 
72,126

 
73,906

Interest expense and loss on exchange of Notes
 
2,292

 
2,160

 
2,178

 
2,190

Income before income tax expense
 
73,576

 
73,220

 
69,948

 
71,716

Income tax expense
 
18,394

 
18,671

 
16,997

 
17,786

Net income
 
55,182

 
54,549

 
52,951

 
53,930

Net income (loss) attributable to non-controlling interest
 
381

 
146

 
35

 
(21
)
Net income attributable to Core Laboratories N.V.
 
$
54,801

 
$
54,403

 
$
52,916

 
$
53,951

 
 
 
 
 
 
 
 
 
Per share information:
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
1.18

 
$
1.15

 
$
1.11

 
$
1.13

Diluted earnings per share (1)
 
$
1.17

 
$
1.14

 
$
1.11

 
$
1.13

 
 
 
 
 
 
 
 
 
Weighted average common shares outstanding:
 
 
 
 
 
 
 
 
Basic
 
46,541

 
47,232

 
47,473

 
47,606

Diluted
 
46,857

 
47,528

 
47,791

 
47,945

 
 
 
Quarter ended 2011
 
 
December 31
 
September 30
 
June 30
 
March 31
 
 
 
 
 
 
 
 
 
Services and product sales revenue
 
$
243,786

 
$
231,344

 
$
225,785

 
$
206,733

Cost of services and product sales
 
154,034

 
150,312

 
152,273

 
136,750

Other operating expenses
 
16,864

 
17,468

 
15,709

 
13,484

Operating income
 
72,888

 
63,564

 
57,803

 
56,499

Interest expense
 
2,358

 
3,856

 
2,709

 
2,989

Income before income tax expense
 
70,530

 
59,708

 
55,094

 
53,510

Income tax expense
 
17,371

 
14,599

 
14,710

 
7,518

Net income
 
53,159

 
45,109

 
40,384

 
45,992

Net income attributable to non-controlling interest
 
83

 
242

 
(67
)
 
(298
)
Net income attributable to Core Laboratories N.V.
 
$
53,076

 
$
44,867

 
$
40,451

 
$
46,290

 
 
 
 
 
 
 
 
 
Per share information:
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
1.12

 
$
0.96

 
$
0.88

 
$
1.02

Diluted earnings per share (1)
 
$
1.11

 
$
0.93

 
$
0.83

 
$
0.94

 
 
 
 
 
 
 
 
 
Weighted average common shares outstanding:
 
 
 
 
 
 
 
 
Basic
 
47,343

 
46,606

 
45,945

 
45,225

Diluted
 
47,677

 
48,030

 
48,662

 
49,141


(1)
The sum of the individual quarterly diluted earnings per share amounts may not agree with the year-to-date diluted earnings per share amounts as each quarterly computation is based on the weighted average number of diluted common shares outstanding during that period.