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Consolidated Balance Sheets Statement (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 23,253 $ 25,088
Accounts receivable, net of allowance for doubtful accounts of $2,685 and $2,872 at 2014 and 2013, respectively 209,234 201,322
Inventories 50,906 46,821
Prepaid expenses 15,016 13,128
Income tax receivable 8,948 5,294
Other current assets 11,151 12,215
TOTAL CURRENT ASSETS 318,508 303,868
PROPERTY, PLANT AND EQUIPMENT, net 141,758 138,824
INTANGIBLES, net 11,994 10,949
GOODWILL 163,337 163,337
DEFERRED TAX ASSETS, net 3,602 4,452
OTHER ASSETS 41,164 39,580
TOTAL ASSETS 680,363 661,010
CURRENT LIABILITIES:    
Accounts payable 53,715 50,821
Accrued payroll and related costs 27,084 38,969
Taxes other than payroll and income 8,406 6,979
Unearned revenue 17,481 10,887
Income tax payable 30,024 14,462
Other accrued expenses 11,751 13,657
TOTAL CURRENT LIABILITIES 148,461 135,775
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS 279,000 267,002
DEFERRED COMPENSATION 39,576 38,014
DEFERRED TAX LIABILITIES, net 4,701 8,870
OTHER LONG-TERM LIABILITIES 41,691 41,960
COMMITMENTS AND CONTINGENCIES (Note 6)      
Preference shares, EUR 0.02 par value; 6,000,000 shares authorized, none issued or outstanding 0 0
Common shares, EUR 0.02 par value; 200,000,000 shares authorized, 46,750,002 issued and 44,872,263 outstanding at 2014 and 46,750,002 issued and 45,101,389 outstanding at 2013 1,203 1,203
Additional paid-in capital 2,957 0
Retained earnings 454,503 415,930
Accumulated other comprehensive income (loss) (8,540) (8,626)
Treasury shares (at cost), 1,877,739 at 2014 and 1,648,613 at 2013 (289,344) (245,184)
Total Core Laboratories N.V. shareholders' equity 160,779 163,323
Non-controlling interests 6,155 6,066
TOTAL EQUITY 166,934 169,389
TOTAL LIABILITIES AND EQUITY $ 680,363 $ 661,010