XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Summary of segment information        
Revenues $ 106,540 $ 79,838 $ 372,718 $ 330,490
Gross profit (loss) 29,223 (15,104) 124,305 56,471
Gross margin 27.00% (19.00%) 33.00% 17.00%
Income (loss) from operations (5,349) (56,528) 18,107 (47,835)
Interest expense, net (5,048) (4,281) (14,779) (8,103)
Equity in earnings (losses) of investments (5,558) (5,192) (9,027) (10,414)
Other income (expense), net (622) (74,301) 73,970 (180,392)
Income (loss) before income taxes (16,577) (140,302) 68,271 (246,744)
Solutions [Member]
       
Summary of segment information        
Revenues 45,859 43,447 197,734 221,236
Gross profit (loss) 5,927 (8,487) 51,207 33,600
Gross margin 13.00% (20.00%) 26.00% 15.00%
Income (loss) from operations (5,960) (18,163) 11,733 215
Systems [Member]
       
Summary of segment information        
Revenues 24,695 26,267 71,948 81,962
Gross profit (loss) 10,123 (13,987) 31,288 3,195
Gross margin 41.00% (53.00%) 43.00% 4.00%
Income (loss) from operations 2,917 (23,610) 9,835 (21,172)
Software [Member]
       
Summary of segment information        
Revenues 11,010 10,124 31,582 27,292
Gross profit (loss) 8,326 7,370 23,388 19,676
Gross margin 76.00% 73.00% 74.00% 72.00%
Income (loss) from operations 6,227 6,280 16,985 16,396
Ocean Bottom Services Segment [Member]
       
Summary of segment information        
Revenues 24,976 0 71,454 0
Gross profit (loss) 4,847 0 18,422 0
Gross margin 19.00% 0.00% 26.00% 0.00%
Income (loss) from operations 1,677 0 12,333 0
Corporate and Other [Member]
       
Summary of segment information        
Income (loss) from operations (10,210) (21,035) (32,779) (43,274)
New Venture and Data Library [Member] | Solutions [Member]
       
Summary of segment information        
Revenues 21,708 17,129 106,603 129,783
New Venture [Member] | Solutions [Member]
       
Summary of segment information        
Revenues 18,446 11,945 76,499 93,630
Data Library [Member] | Solutions [Member]
       
Summary of segment information        
Revenues 3,262 5,184 30,104 36,153
Data Processing [Member] | Solutions [Member]
       
Summary of segment information        
Revenues 24,151 26,318 91,131 91,453
Towed Streamer [Member] | Systems [Member]
       
Summary of segment information        
Revenues 13,666 15,342 35,782 41,461
Ocean Bottom Equipment [Member] | Systems [Member]
       
Summary of segment information        
Revenues 0 159 0 7,307
Other [Member] | Systems [Member]
       
Summary of segment information        
Revenues 11,029 10,766 36,166 33,194
Software Systems [Member] | Software [Member]
       
Summary of segment information        
Revenues 9,922 8,892 28,384 24,297
Services [Member] | Software [Member]
       
Summary of segment information        
Revenues $ 1,088 $ 1,232 $ 3,198 $ 2,995