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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Segment Information
A summary of segment information is as follows (in thousands):
 
Years Ended December 31,
 
2012
 
2011
 
2010
Net revenues:
 
 
 
 
 
Solutions:
 
 
 
 
 
New Venture
$
147,346

 
$
98,335

 
$
81,293

Data Library
88,085

 
76,332

 
87,664

Total multi-client revenues
235,431

 
174,667

 
168,957

Data Processing
115,834

 
88,783

 
107,997

Total
$
351,265

 
$
263,450

 
$
276,954

Systems:
 
 
 
 
 
Towed Streamer
$
77,769

 
$
111,453

 
$
83,567

Ocean Bottom
14,823

 
960

 
1,876

Other
39,404

 
40,591

 
28,783

Total
$
131,996

 
$
153,004

 
$
114,226

Software:
 
 
 
 
 
Software Systems
$
39,738

 
$
36,031

 
$
34,465

Services
3,318

 
2,136

 
2,166

Total
$
43,056

 
$
38,167

 
$
36,631

Legacy Land Systems (INOVA)
$

 
$

 
$
16,511

Total
$
526,317

 
$
454,621

 
$
444,322

 
Years Ended December 31,
 
2012
 
2011
 
2010
Gross profit:
 
 
 
 
 
Solutions
$
132,950

 
$
84,647

 
$
93,804

Systems
50,790

 
61,109

 
48,557

Software
32,061

 
27,689

 
24,356

Legacy Land Systems (INOVA)

 

 
(984
)
Total
$
215,801

 
$
173,445

 
$
165,733

Gross margin:
 
 
 
 
 
Solutions
38
%
 
32
%
 
34
 %
Systems
38
%
 
40
%
 
43
 %
Software
74
%
 
73
%
 
66
 %
Legacy Land Systems (INOVA)
%
 
%
 
(6
)%
Total
41
%
 
38
%
 
37
 %
Income from operations:
 
 
 
 
 
Solutions
$
88,589

 
$
50,620

 
$
60,632

Systems
10,132

 
33,034

 
27,749

Software
28,129

 
24,463

 
21,936

Corporate and other
(52,323
)
 
(41,322
)
 
(47,847
)
Legacy Land Systems (INOVA)

 

 
(9,623
)
Income from operations
74,527

 
66,795

 
52,847

Interest expense, net
(5,265
)
 
(5,784
)
 
(30,770
)
Equity in earnings (losses) of INOVA Geophysical
297

 
(22,862
)
 
(23,724
)
Other income (expense)
17,124

 
(3,447
)
 
(8,249
)
Income (loss) before income taxes
$
86,683

 
$
34,702

 
$
(9,896
)

Schedule of Depreciation and Amortization by Segments
Depreciation and amortization (including multi-client data library):
 
 
 
 
 
Solutions
$
98,342

 
$
84,958

 
$
96,271

Systems
4,185

 
3,229

 
2,992

Software
776

 
1,116

 
2,461

Corporate and other
1,979

 
1,931

 
2,644

Legacy Land Systems (INOVA)

 

 
6,367

Total
$
105,282

 
$
91,234

 
$
110,735

Segment Reporting of Assets by Segments and Geographical Areas
 
December 31,
 
2012
 
2011
Total assets:
 
 
 
Solutions
$
438,663

 
$
321,384

Systems
156,484

 
179,154

Software
45,948

 
38,949

Corporate and other
179,488

 
134,571

Total
$
820,583

 
$
674,058

 
 
December 31,
 
2012
 
2011
Total assets by geographic area:
 
 
 
North America
$
533,035

 
$
463,287

Europe
91,101

 
59,730

Middle East
130,070

 
111,336

Latin America
51,692

 
28,692

Other
14,685

 
11,013

Total
$
820,583

 
$
674,058

Summary of net revenues by geographic area
A summary of net revenues by geographic area follows (in thousands):
 
Years Ended December 31,
 
2012
 
2011
 
2010
Europe
$
200,589

 
$
160,230

 
$
136,846

North America
164,157

 
155,877

 
177,480

Asia Pacific
55,028

 
78,777

 
51,496

Latin America
46,212

 
12,199

 
45,954

Middle East
37,471

 
28,227

 
10,536

Africa
18,469

 
7,926

 
18,417

Commonwealth of Independent States
4,391

 
11,385

 
3,593

Total
$
526,317

 
$
454,621

 
$
444,322