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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 33,146 $ 31,353
Receivables    
Trade, net of allowance for doubtful accounts of $444 and $332, respectively 42,390 34,616
Notes and other, net of allowance for doubtful accounts of $351 and $688, respectively 1,832 1,932
Due from Seitel Holdings, Inc. 1,133 1,130
Income tax refund 7,161 7,441
Seismic data library, net of accumulated amortization of $1,009,959 and $984,536, respectively 180,438 195,778
Property and equipment, net of accumulated depreciation and amortization of $14,558 and $14,432, respectively 4,244 4,611
Prepaid expenses, deferred charges and other 9,833 9,844
Intangible assets, net of accumulated amortization of $39,346 and $38,739, respectively 13,382 14,762
Goodwill 197,991 201,535
Deferred income taxes 91,033 92,511
TOTAL ASSETS 582,583 595,513
LIABILITIES AND STOCKHOLDER'S EQUITY    
Accounts payable and accrued liabilities 38,159 37,777
Income taxes payable 2,106 787
Senior Notes 250,000 250,000
Obligations under capital leases 2,516 2,676
Deferred revenue 31,909 41,739
Deferred income taxes 6,398 7,578
TOTAL LIABILITIES 331,088 340,557
COMMITMENTS AND CONTINGENCIES (Note G)      
STOCKHOLDER'S EQUITY    
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding at March 31, 2014 and December 31, 2013 0 0
Additional paid-in capital 399,819 399,641
Retained deficit (156,562) (158,454)
Accumulated other comprehensive income 8,238 13,769
TOTAL STOCKHOLDER'S EQUITY 251,495 254,956
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 582,583 $ 595,513