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Consolidated Balance Sheets Statement (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 25,307 $ 25,088
Accounts receivable, net of allowance for doubtful accounts of $3,526 and $2,872 at 2014 and 2013, respectively 201,769 201,322
Inventories 49,451 46,821
Prepaid expenses 14,398 13,128
Income taxes receivable 9,041 5,294
Other current assets 11,302 12,215
TOTAL CURRENT ASSETS 311,268 303,868
PROPERTY, PLANT AND EQUIPMENT, net 146,951 138,824
INTANGIBLES, net 10,867 10,949
GOODWILL 164,472 163,337
DEFERRED TAX ASSETS, net 7,167 4,452
OTHER ASSETS 44,407 39,580
TOTAL ASSETS 685,132 661,010
CURRENT LIABILITIES:    
Accounts payable 49,648 50,821
Accrued payroll and related costs 34,096 38,969
Taxes other than payroll and income 11,308 6,979
Unearned revenue 11,045 10,887
Income taxes payable 5,746 14,462
Other accrued expenses 15,194 13,657
TOTAL CURRENT LIABILITIES 127,037 135,775
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS 370,000 267,002
DEFERRED COMPENSATION 41,681 38,014
DEFERRED TAX LIABILITIES, net 5,685 8,870
OTHER LONG-TERM LIABILITIES 38,954 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, 45,600,002 issued and 43,934,396 outstanding at 2014 and 46,750,002 issued and 45,101,389 outstanding at 2013 1,174 1,203
Additional paid-in capital 2,013 0
Retained earnings 384,335 415,930
Accumulated other comprehensive income (loss) (8,368) (8,626)
Treasury shares (at cost), 1,665,606 at 2014 and 1,648,613 at 2013 (283,656) (245,184)
Total Core Laboratories N.V. shareholders' equity 95,498 163,323
Non-controlling interest 6,277 6,066
TOTAL EQUITY 101,775 169,389
TOTAL LIABILITIES AND EQUITY $ 685,132 $ 661,010