XML 37 R13.htm IDEA: XBRL DOCUMENT

Seismic Equipment Lease Pool and Property and Equipment

12 Months Ended

Jan. 31, 2012

Seismic Equipment Lease Pool and Property and Equipment [Abstract]

Seismic Equipment Lease Pool and Property and Equipment

7. Seismic Equipment Lease Pool and Property and Equipment

Seismic equipment lease pool and property and equipment consisted of the following (in thousands):


		As of January 31,
		2012				2011
Recording channels		$	110,730			$	72,786
Other peripheral equipment			112,763				94,097

Cost of seismic equipment lease pool			223,493				166,883

Land and buildings			366				366
Furniture and fixtures			8,020				6,761
Autos and trucks			680				663

Cost of property and equipment			9,066				7,790

Cost of seismic equipment lease pool and property and equipment			232,559				174,673
Less accumulated depreciation			(112,182	)			(95,578	)

Net book value of seismic equipment lease pool and property and equipment		$	120,377			$	79,095


		As of January 31,
		2012				2011
Location of seismic equipment lease pool and property and equipment (in thousands):
United States		$	65,922			$	56,206
Canada			23,856				11,544
South America			21,963				4,384
Australia			2,553				3,443
Russia			2,323				3,009
Singapore			3,352				354
United Kingdom			232				155
Europe			176				—

Net book value of seismic equipment lease pool and property and equipment		$	120,377			$	79,095

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details