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Consolidated Balance Sheets Statement (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 19,137us-gaap_CashAndCashEquivalentsAtCarryingValue $ 23,350us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $4,228 and $3,397 at 2015 and 2014, respectively 158,861us-gaap_AccountsReceivableNet 197,163us-gaap_AccountsReceivableNet
Inventories 49,169us-gaap_InventoryNet 43,371us-gaap_InventoryNet
Prepaid expenses 14,289us-gaap_PrepaidExpenseCurrent 14,246us-gaap_PrepaidExpenseCurrent
Income taxes receivable 2,498us-gaap_IncomeTaxesReceivable 10,980us-gaap_IncomeTaxesReceivable
Other current assets 12,774us-gaap_OtherAssetsCurrent 12,710us-gaap_OtherAssetsCurrent
TOTAL CURRENT ASSETS 256,728us-gaap_AssetsCurrent 301,820us-gaap_AssetsCurrent
PROPERTY, PLANT AND EQUIPMENT, net 147,961us-gaap_PropertyPlantAndEquipmentNet 149,014us-gaap_PropertyPlantAndEquipmentNet
INTANGIBLES, net 10,607us-gaap_IntangibleAssetsNetExcludingGoodwill 10,642us-gaap_IntangibleAssetsNetExcludingGoodwill
GOODWILL 164,464us-gaap_Goodwill 164,464us-gaap_Goodwill
DEFERRED TAX ASSETS, net 3,941us-gaap_DeferredTaxAssetsNetNoncurrent 3,876us-gaap_DeferredTaxAssetsNetNoncurrent
OTHER ASSETS 46,307us-gaap_OtherAssetsNoncurrent 45,837us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS 630,008us-gaap_Assets 675,653us-gaap_Assets
CURRENT LIABILITIES:    
Accounts payable 50,998us-gaap_AccountsPayableCurrent 47,084us-gaap_AccountsPayableCurrent
Accrued payroll and related costs 38,128us-gaap_EmployeeRelatedLiabilitiesCurrent 34,617us-gaap_EmployeeRelatedLiabilitiesCurrent
Taxes other than payroll and income 9,202us-gaap_SalesAndExciseTaxPayableCurrent 11,199us-gaap_SalesAndExciseTaxPayableCurrent
Unearned revenue 14,777us-gaap_DeferredRevenueCurrent 11,009us-gaap_DeferredRevenueCurrent
Income taxes payable 2,296us-gaap_TaxesPayableCurrent 8,333us-gaap_TaxesPayableCurrent
Other accrued expenses 16,125us-gaap_OtherAccruedLiabilitiesCurrent 19,624us-gaap_OtherAccruedLiabilitiesCurrent
TOTAL CURRENT LIABILITIES 131,526us-gaap_LiabilitiesCurrent 131,866us-gaap_LiabilitiesCurrent
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS 373,000us-gaap_LongTermDebtAndCapitalLeaseObligations 356,000us-gaap_LongTermDebtAndCapitalLeaseObligations
DEFERRED COMPENSATION 43,530us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent 42,705us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
DEFERRED TAX LIABILITIES, net 6,508us-gaap_DeferredTaxLiabilitiesNoncurrent 7,210us-gaap_DeferredTaxLiabilitiesNoncurrent
OTHER LONG-TERM LIABILITIES 42,899us-gaap_OtherLiabilitiesNoncurrent 43,879us-gaap_OtherLiabilitiesNoncurrent
COMMITMENTS AND CONTINGENCIES (Note 6)      
Preference shares, EUR 0.02 par value; 6,000,000 shares authorized, none issued or outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common shares, EUR 0.02 par value; 200,000,000 shares authorized, 45,600,002 issued and 42,976,340 outstanding at 2015 and 45,600,002 issued and 43,636,984 outstanding at 2014 1,174us-gaap_CommonStockValue 1,174us-gaap_CommonStockValue
Additional paid-in capital 857us-gaap_AdditionalPaidInCapitalCommonStock 0us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 423,365us-gaap_RetainedEarningsAccumulatedDeficit 415,906us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) (12,686)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (11,894)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury shares (at cost), 2,623,662 at 2015 and 1,963,018 at 2014 (386,228)us-gaap_TreasuryStockValue (317,613)us-gaap_TreasuryStockValue
Total Core Laboratories N.V. shareholders' equity 26,482us-gaap_StockholdersEquity 87,573us-gaap_StockholdersEquity
Non-controlling interest 6,063us-gaap_MinorityInterest 6,420us-gaap_MinorityInterest
TOTAL EQUITY 32,545us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 93,993us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY $ 630,008us-gaap_LiabilitiesAndStockholdersEquity $ 675,653us-gaap_LiabilitiesAndStockholdersEquity