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Consolidated Balance Sheets(USD ($))
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 31,353 $ 61,891
Receivables    
Trade, less allowance for doubtful accounts of $332 and $737, respectively 34,616 61,195
Notes and other, less allowance for doubtful accounts of $688 and $988, respectively 1,932 2,143
Due from Seitel Holdings, Inc. (Note K) 1,130 874
Income tax refund (Note D) 7,441 0
Seismic data library (Note B) 1,180,314 1,069,921
Less: Accumulated amortization (984,536) (889,804)
Net seismic data library 195,778 180,117
Property and equipment 19,043 18,279
Less: Accumulated depreciation and amortization (14,432) (13,461)
Net property and equipment 4,611 4,818
Prepaid expenses, deferred charges and other 9,844 10,774
Intangible assets, net (Note C) 14,762 20,828
Goodwill (Note C) 201,535 208,020
Deferred income taxes (Note D) 92,511 84
TOTAL ASSETS 595,513 550,744
LIABILITIES AND STOCKHOLDER’S EQUITY    
Accounts payable 23,189 37,521
Accrued liabilities 12,586 19,569
Employee compensation payable 2,002 5,693
Income taxes payable 787 4,134
Debt (Note E)    
Senior Notes 250,000 275,000
Notes payable 0 29
Obligations under capital leases (Note F) 2,676 3,113
Deferred revenue (Note A) 41,739 52,857
Deferred income taxes (Note D) 7,578 2,470
TOTAL LIABILITIES 340,557 400,386
COMMITMENTS AND CONTINGENCIES (Note G)      
STOCKHOLDER’S EQUITY    
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding at December 31, 2013 and December 31, 2012 0 0
Additional paid-in capital 399,641 398,772
Retained deficit (158,454) (272,135)
Accumulated other comprehensive income 13,769 23,721
TOTAL STOCKHOLDER’S EQUITY 254,956 150,358
TOTAL LIABILITIES AND STOCKHOLDER’S EQUITY $ 595,513 $ 550,744