XML 51 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet (Tables)
9 Months Ended
Oct. 31, 2014
Text Block [Abstract]  
Accounts Receivable
     October 31,
2014
    January 31,
2014
 
     (in thousands)  

Accounts receivable:

  

Accounts receivable

   $ 34,136      $ 33,347   

Allowance for doubtful accounts

     (3,706     (3,833
  

 

 

   

 

 

 

Total accounts receivable, net

   $ 30,430      $ 29,514   
  

 

 

   

 

 

 
Schedule of Inventories
     October 31,
2014
    January 31,
2014
 
     (in thousands)  

Inventories:

  

Raw materials

   $ 5,827      $ 4,599   

Finished goods

     5,649        4,159   

Work in progress

     529        612   
  

 

 

   

 

 

 
     12,005        9,370   

Less allowance for obsolescence

     (847     (1,032
  

 

 

   

 

 

 

Total inventories, net

   $ 11,158      $ 8,338   
  

 

 

   

 

 

 
Schedule of Seismic Equipment Lease Pool and Property and Equipment


     October 31,
2014
    January 31,
2014
 
     (in thousands)  

Seismic equipment lease pool and property and equipment:

  

Seismic equipment lease pool

   $ 260,352      $ 261,644   

Land and buildings

     366        366   

Furniture and fixtures

     9,765        8,904   

Autos and trucks

     768        770   
  

 

 

   

 

 

 
     271,251        271,684   

Accumulated depreciation and amortization

     (158,448     (142,111
  

 

 

   

 

 

 

Total seismic equipment lease pool and property and equipment, net

   $ 112,803      $ 129,573