XML 46 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statement of Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2016
Supplemental Cash Flow Elements [Abstract]  
Schedule of Non-cash Additions
The Company had non-cash additions to its seismic data library comprised of the following (in thousands): 
 
Year Ended December 31,
 
2016
 
2015
 
2014
Non-monetary exchanges related to resale licensing
$
1,840

 
$
9,300

 
$
741

Non-monetary exchanges from underwriting of new data acquisition
408

 

 
209

Adjustment to prior year non-monetary exchange from underwriting of new data acquisition

 
(2
)
 

Non-monetary exchanges related to data processing and reproduction services
392

 
13

 

Total non-cash additions to seismic data library
$
2,640

 
$
9,311

 
$
950


Schedule of Non-Cash Revenue

Non-cash revenue consisted of the following (in thousands):
 
Year Ended December 31,
 
2016
 
2015
 
2014
Acquisition revenue on underwriting from non-monetary exchange contracts
$
129

 
$
168

 
$
38

Licensing revenue from specific data licenses and selections on non-monetary exchange contracts
3,179

 
6,747

 
1,033

Solutions revenue recognized from non-monetary exchange contracts

 
13

 

Total non-cash revenue
$
3,308

 
$
6,928

 
$
1,071