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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 43,017 $ 31,353
Receivables    
Trade, net of allowance for doubtful accounts of $449 and $332, respectively 38,925 34,616
Notes and other, net of allowance for doubtful accounts of $0 and $688, respectively 1,862 1,932
Due from Seitel Holdings, Inc. 1,137 1,130
Income tax refund 1,337 7,441
Seismic data library, net of accumulated amortization of $1,048,826 and $984,536, respectively 178,751 195,778
Property and equipment, net of accumulated depreciation and amortization of $14,913 and $14,432, respectively 4,037 4,611
Prepaid expenses, deferred charges and other 9,665 9,844
Intangible assets, net of accumulated amortization of $32,313 and $38,739, respectively 12,402 14,762
Goodwill 201,183 201,535
Deferred income taxes 88,655 92,511
TOTAL ASSETS 580,971 595,513
LIABILITIES AND STOCKHOLDER'S EQUITY    
Accounts payable and accrued liabilities 36,057 37,777
Income taxes payable 784 787
Senior Notes 250,000 250,000
Obligations under capital leases 2,540 2,676
Deferred revenue 25,835 41,739
Deferred income taxes 6,604 7,578
TOTAL LIABILITIES 321,820 340,557
COMMITMENTS AND CONTINGENCIES (Note G)      
STOCKHOLDER'S EQUITY    
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding at June 30, 2014 and December 31, 2013 0 0
Additional paid-in capital 399,945 399,641
Retained deficit (153,987) (158,454)
Accumulated other comprehensive income 13,193 13,769
TOTAL STOCKHOLDER'S EQUITY 259,151 254,956
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 580,971 $ 595,513