XML 57 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet (Tables)
9 Months Ended
Oct. 31, 2012
Balance Sheet [Abstract]  
Accounts receivable and contracts receivable
                 
    October 31,
2012
    January 31,
2012
 
    (in thousands)  

Accounts receivable:

       

Accounts receivable

  $ 21,940     $ 40,179  

Allowance for doubtful accounts

    (3,313     (4,391
   

 

 

   

 

 

 

Total accounts receivable, net

  $ 18,627     $ 35,788  
   

 

 

   

 

 

 

Contracts and notes receivable:

               

Contracts receivable

  $ 955     $ 2,273  

Notes receivable

    2,080       —    

Less current portion

    (2,661     (2,273
   

 

 

   

 

 

 

Long-term portion

  $ 374     $ —    
   

 

 

   

 

 

 
Inventories
                 
    October 31,
2012
    January 31,
2012
 
    (in thousands)  

Inventories:

       

Raw materials

  $ 3,116     $ 2,789  

Finished goods

    4,989       3,711  

Work in progress

    519       1,109  
   

 

 

   

 

 

 
      8,624       7,609  

Less allowance for obsolescence

    (1,100     (901
   

 

 

   

 

 

 

Total inventories, net

  $ 7,524     $ 6,708  
   

 

 

   

 

 

 
Seismic equipment lease pool and property and equipment
                 
    October 31,
2012
    January 31,
2012
 
    (in thousands)  

Seismic equipment lease pool and property and equipment:

               

Seismic equipment lease pool

  $ 233,922     $ 223,493  

Land and buildings

    366       366  

Furniture and fixtures

    8,763       8,020  

Autos and trucks

    748       680  
   

 

 

   

 

 

 
      243,799       232,559  

Accumulated depreciation and amortization

    (126,411     (112,182
   

 

 

   

 

 

 

Total seismic equipment lease pool and property and equipment, net

  $ 117,388     $ 120,377