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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 15,150 $ 15,287
Restricted cash 801 98
Accounts receivable, net of allowance for doubtful accounts of $3,374 and $4,391 at January 31, 2013 and 2012, respectively 23,131 35,788
Current portion of contracts and notes receivable 2,096 2,273
Inventories, net 6,188 6,708
Prepaid income taxes 5,591  
Deferred tax asset 1,842 2,594
Prepaid expenses and other current assets 3,079 2,530
Total current assets 57,878 65,278
Seismic equipment lease pool and property and equipment, net 119,608 120,377
Intangible assets, net 3,989 4,696
Goodwill 4,320 4,320
Prepaid foreign income tax    3,519
Deferred tax asset 4,296  
Other assets 316 39
Total assets 190,407 198,229
Current liabilities:    
Accounts payable 6,921 13,037
Current maturities - long-term debt 145 1,399
Income taxes payable    2,419
Deferred revenue 539 543
Accrued expenses and other current liabilities 1,875 6,583
Total current liabilities 9,480 23,981
Non-current income taxes payable 376 5,435
Deferred tax liability    595
Long-term debt, net of current maturities 4,238 12,784
Total liabilities 14,094 42,795
Commitments and contingencies (Note 12, 16 and 17)      
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; 13,763 and 13,556 shares issued at January 31, 2013 and January 31, 2012, respectively 138 136
Additional paid-in capital 116,506 113,654
Treasury stock, at cost (926 and 925 shares at January 31, 2013 and 2012, respectively) (4,860) (4,857)
Retained earnings 56,348 39,297
Accumulated other comprehensive income 8,181 7,204
Total shareholders' equity 176,313 155,434
Total liabilities and shareholders' equity $ 190,407 $ 198,229