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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Oct. 31, 2014
Jan. 31, 2014
Current assets:    
Cash and cash equivalents $ 9,069,000 $ 15,162,000
Restricted cash   81,000
Accounts receivable, net 30,430,000 29,514,000
Contracts and notes receivable 3,338,000 1,005,000
Inventories, net 11,158,000 8,338,000
Prepaid income taxes 1,317,000 2,177,000
Deferred tax asset 1,562,000 1,968,000
Prepaid expenses and other current assets 9,866,000 3,915,000
Total current assets 66,740,000 62,160,000
Seismic equipment lease pool and property and equipment, net 112,803,000 129,573,000
Intangible assets, net 11,905,000 3,201,000
Goodwill 5,661,000 4,320,000
Deferred tax asset 8,217,000 6,133,000
Other assets 1,902,000 32,000
Total assets 207,228,000 205,419,000
Current liabilities:    
Accounts payable 6,489,000 10,745,000
Current maturities - long-term debt 2,421,000 75,000
Deferred revenue 179,000 35,000
Accrued expenses and other current liabilities 4,605,000 1,583,000
Total current liabilities 13,694,000 12,438,000
Non-current income taxes payable   408,000
Long-term debt, net of current maturities 32,141,000 22,125,000
Total liabilities 45,835,000 34,971,000
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; 14,012 and 13,907 shares issued at October 31, 2014 and January 31, 2014, respectively 140,000 139,000
Additional paid-in capital 119,496,000 118,156,000
Treasury stock, at cost (1,928 and 1,075 shares at October 31, 2014 and January 31, 2014, respectively) (16,851,000) (7,075,000)
Retained earnings 61,109,000 61,116,000
Accumulated other comprehensive loss (2,501,000) (1,888,000)
Total shareholders' equity 161,393,000 170,448,000
Total liabilities and shareholders' equity $ 207,228,000 $ 205,419,000