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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 4,566 $ 5,175
Restricted cash   184
Accounts receivable, net 20,448 23,693
Contracts and notes receivable, net 2,951 3,639
Inventories, net 11,766 11,451
Prepaid income taxes 528 1,018
Deferred tax asset 2,480 2,427
Prepaid expenses and other current assets 2,814 6,562
Total current assets 45,553 54,149
Seismic equipment lease pool and property and equipment, net 78,578 100,087
Intangible assets, net 9,377 10,831
Goodwill 5,552 5,594
Deferred tax asset 13,900 8,922
Other assets 465 28
Total assets 153,425 179,611
Current liabilities:    
Accounts payable 2,067 2,399
Current maturities - long-term debt 3,218 3,218
Deferred revenue 370 710
Accrued expenses and other current liabilities 5,053 3,673
Total current liabilities 10,708 10,000
Long-term debt, net of current maturities 9,191 23,137
Total liabilities $ 19,899 $ 33,137
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; 14,019 and 14,012 shares issued at October 31, 2015 and January 31, 2015, respectively $ 140 $ 140
Additional paid-in capital 120,747 119,787
Treasury stock, at cost (1,928 shares at October 31, 2015 and January 31, 2015, respectively) (16,854) (16,851)
Retained earnings 40,026 51,924
Accumulated other comprehensive loss (10,533) (8,526)
Total shareholders' equity 133,526 146,474
Total liabilities and shareholders' equity $ 153,425 $ 179,611