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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 60,843 $ 55,997
Receivables    
Trade, net of allowance for doubtful accounts of $178 and $223, respectively 18,281 24,481
Notes and other 395 436
Due from Seitel Holdings, Inc. 1,185 1,177
Seismic data library, net of accumulated amortization of $1,229,789 and $1,176,828, respectively 91,286 115,922
Property and equipment, net of accumulated depreciation and amortization of $16,880 and $16,478, respectively 1,622 1,709
Prepaid expenses, deferred charges and other 2,497 1,762
Intangible assets, net of accumulated amortization of $48,858 and $47,826, respectively 900 1,418
Goodwill 184,368 182,012
Deferred income taxes 272 257
TOTAL ASSETS 361,649 385,171
LIABILITIES    
Accounts payable and accrued liabilities 16,155 17,007
Income taxes payable 532 620
Senior Notes 247,484 246,857
Obligations under capital leases 1,443 1,510
Deferred revenue 12,914 15,904
Deferred income taxes 1,680 2,214
TOTAL LIABILITIES 280,208 284,112
COMMITMENTS AND CONTINGENCIES (Note G)
STOCKHOLDER'S EQUITY    
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding 0 0
Additional paid-in capital 400,588 400,582
Retained deficit (306,205) (283,190)
Accumulated other comprehensive loss (12,942) (16,333)
TOTAL STOCKHOLDER'S EQUITY 81,441 101,059
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 361,649 $ 385,171