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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 17,432 $ 15,287
Restricted cash 98 98
Accounts receivable, net 32,003 35,788
Current portion of contracts receivable 2,475 2,273
Inventories, net 6,540 6,708
Deferred tax asset 2,536 2,594
Prepaid expenses and other current assets 3,193 2,530
Total current assets 64,277 65,278
Seismic equipment lease pool and property and equipment, net 127,059 120,377
Intangible assets, net 4,621 4,696
Goodwill 4,320 4,320
Prepaid foreign income tax 3,755 3,519
Deferred tax asset 724 0
Other assets 468 39
Total assets 205,224 198,229
Current liabilities:    
Accounts payable 6,049 13,037
Current maturities - long-term debt 179 1,399
Income taxes payable 2,536 2,419
Deferred revenue 522 543
Accrued expenses and other current liabilities 4,848 6,583
Total current liabilities 14,134 23,981
Non-current income taxes payable 5,435 5,435
Deferred tax liability 0 595
Long-term debt, net of current maturities 19,359 12,784
Total liabilities 38,928 42,795
Shareholders' equity:    
Preferred stock, $1.00 par value; 1,000 shares authorized; none issued and outstanding      
Common stock, $0.01 par value; 20,000 shares authorized; 13,606 and 13,556 shares issued at April 30, 2012 and January 31, 2012, respectively 136 136
Additional paid-in capital 114,294 113,654
Treasury stock, at cost (925 shares at April 30, 2012 and January 31, 2012) (4,857) (4,857)
Retained earnings 47,753 39,297
Accumulated other comprehensive income 8,970 7,204
Total shareholders' equity 166,296 155,434
Total liabilities and shareholders' equity $ 205,224 $ 198,229