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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2013
Jan. 31, 2013
Current assets:    
Cash and cash equivalents $ 20,298 $ 15,150
Restricted cash 719 801
Accounts receivable, net 23,651 23,131
Current portion of contracts and notes receivable 1,075 2,096
Inventories, net 6,536 6,188
Prepaid income taxes 7,023 5,591
Deferred tax asset 1,751 1,842
Prepaid expenses and other current assets 4,039 3,079
Total current assets 65,092 57,878
Seismic equipment lease pool and property and equipment, net 105,874 119,608
Intangible assets, net 3,587 3,989
Goodwill 4,320 4,320
Deferred tax asset 4,816 4,296
Other assets 32 316
Total assets 183,721 190,407
Current liabilities:    
Accounts payable 4,436 6,921
Current maturities - long-term debt 130 145
Deferred revenue 653 539
Accrued expenses and other current liabilities 2,930 1,875
Total current liabilities 8,149 9,480
Non-current income taxes payable 376 376
Long-term debt, net of current maturities 139 4,238
Total liabilities 8,664 14,094
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; 13,867 and 13,763 shares issued at July 31, 2013 and January 31, 2013, respectively 139 138
Additional paid-in capital 117,368 116,506
Treasury stock, at cost (1,030 and 926 shares at July 31, 2013 and January 31, 2013, respectively) (6,402) (4,860)
Retained earnings 61,962 56,348
Accumulated other comprehensive income 1,990 8,181
Total shareholders' equity 175,057 176,313
Total liabilities and shareholders' equity $ 183,721 $ 190,407