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Unaudited Selected Quarterly Results of Operations (Tables)
12 Months Ended
Dec. 31, 2015
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, 2015 and 2014 (in thousands, except per share data):
 
 
 
Quarter ended 2015
 
 
December 31
 
September 30
 
June 30
 
March 31
Services and product sales revenue
 
$
182,723

 
$
197,265

 
$
203,889

 
$
213,643

Cost of services and product sales
 
124,709

 
129,050

 
134,619

 
144,274

Other operating expenses
 
34,372

 
21,397

 
21,377

 
26,652

Operating income
 
23,642

 
46,818

 
47,893

 
42,717

Interest expense
 
3,390

 
3,471

 
3,116

 
2,403

Income before income tax expense
 
20,252

 
43,347

 
44,777

 
40,314

Income tax expense
 
4,658

 
9,753

 
10,075

 
9,272

Net income
 
15,594

 
33,594

 
34,702

 
31,042

Net income (loss) attributable to non-controlling interest
 
176

 
190

 
76

 
(357
)
Net income attributable to Core Laboratories N.V.
 
$
15,418

 
$
33,404

 
$
34,626

 
$
31,399

 
 
 
 
 
 
 
 
 
Per share information:
 
 
 
 
 
 
 
 
Basic earnings per share (1)
 
$
0.36

 
$
0.79

 
$
0.81

 
$
0.72

Diluted earnings per share (1)
 
$
0.36

 
$
0.78

 
$
0.81

 
$
0.72

 
 
 
 
 
 
 
 
 
Weighted average common shares outstanding:
 
 
 
 
 
 
 
 
Basic
 
42,355

 
42,517

 
42,790

 
43,340

Diluted
 
42,518

 
42,685

 
42,959

 
43,466

 
 
 
Quarter ended 2014
 
 
December 31
 
September 30
 
June 30
 
March 31
Services and product sales revenue
 
$
278,622

 
$
276,135

 
$
267,562

 
$
262,903

Cost of services and product sales
 
168,517

 
166,927

 
168,158

 
161,669

Other operating expenses
 
19,655

 
20,088

 
15,270

 
18,407

Operating income
 
90,450

 
89,120

 
84,134

 
82,827

Interest expense
 
2,882

 
2,561

 
2,794

 
2,363

Income before income tax expense
 
87,568

 
86,559

 
81,340

 
80,464

Income tax expense
 
20,841

 
19,909

 
17,244

 
19,311

Net income
 
66,727

 
66,650

 
64,096

 
61,153

Net income attributable to non-controlling interest
 
537

 
153

 
362

 
89

Net income attributable to Core Laboratories N.V.
 
$
66,190

 
$
66,497

 
$
63,734

 
$
61,064

 
 
 
 
 
 
 
 
 
Per share information:
 
 
 
 
 
 
 
 
Basic earnings per share (1)
 
$
1.51

 
$
1.51

 
$
1.43

 
$
1.36

Diluted earnings per share (1)
 
$
1.51

 
$
1.50

 
$
1.42

 
$
1.35

 
 
 
 
 
 
 
 
 
Weighted average common shares outstanding:
 
 
 
 
 
 
 
 
Basic
 
43,742

 
44,152

 
44,660

 
44,908

Diluted
 
43,927

 
44,381

 
44,910

 
45,182


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