XML 31 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Summary of segment information        
Revenues $ 105,214 $ 88,532 $ 216,924 $ 179,084
Gross profit 45,943 33,631 87,099 64,770
Gross margin 44.00% 38.00% 40.00% 36.00%
Income from operations 12,972 8,800 24,615 14,871
Interest expense, net (1,364) (1,187) (2,882) (2,802)
Equity in earnings (losses) of INOVA Geophysical 3,777 (4,173) 6,245 (5,033)
Other income (expense) 895 497 209 (2,502)
Income before income taxes 16,280 3,937 28,187 4,534
Solutions [Member]
       
Summary of segment information        
Revenues 71,969 48,958 138,096 106,851
Gross profit 28,904 11,190 47,889 24,506
Gross margin 40.00% 23.00% 35.00% 23.00%
Income from operations 17,434 3,042 27,040 8,854
Systems [Member]
       
Summary of segment information        
Revenues 22,819 29,475 59,525 53,435
Gross profit 9,234 15,110 25,046 27,355
Gross margin 40.00% 51.00% 42.00% 51.00%
Income from operations 995 9,057 9,735 15,137
Software [Member]
       
Summary of segment information        
Revenues 10,426 10,099 19,303 18,798
Gross profit 7,805 7,331 14,164 12,909
Gross margin 75.00% 73.00% 73.00% 69.00%
Income from operations 6,879 6,439 12,361 11,292
Corporate and Other [Member]
       
Summary of segment information        
Income from operations (12,336) (9,738) (24,521) (20,412)
Data Processing [Member] | Solutions [Member]
       
Summary of segment information        
Revenues 28,190 20,634 55,055 40,933
New Venture [Member] | Solutions [Member]
       
Summary of segment information        
Revenues 21,544 9,772 50,538 32,222
Data Library [Member] | Solutions [Member]
       
Summary of segment information        
Revenues 22,235 18,552 32,503 33,696
Towed Streamer [Member] | Systems [Member]
       
Summary of segment information        
Revenues 13,727 20,234 29,531 37,781
Other [Member] | Systems [Member]
       
Summary of segment information        
Revenues 7,476 8,734 24,859 15,145
Software Systems [Member] | Software [Member]
       
Summary of segment information        
Revenues 9,551 9,541 17,921 17,968
Services [Member] | Software [Member]
       
Summary of segment information        
Revenues 875 558 1,382 830
Ocean Bottom [Member] | Systems [Member]
       
Summary of segment information        
Revenues $ 1,616 $ 507 $ 5,135 $ 509