XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
3 Months Ended
Mar. 31, 2015
segment
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Number of business segments 4us-gaap_NumberOfReportableSegments    
Summary of segment information      
Revenues $ 40,578,000us-gaap_SalesRevenueNet $ 144,698,000us-gaap_SalesRevenueNet  
Gross profit (loss) (15,788,000)us-gaap_GrossProfit 56,854,000us-gaap_GrossProfit  
Income (loss) from operations (46,689,000)us-gaap_OperatingIncomeLoss 19,671,000us-gaap_OperatingIncomeLoss  
Interest expense, net (4,625,000)us-gaap_InterestIncomeExpenseNonoperatingNet (4,797,000)us-gaap_InterestIncomeExpenseNonoperatingNet  
Equity in earnings (losses) of investments 0us-gaap_IncomeLossFromEquityMethodInvestments (1,688,000)us-gaap_IncomeLossFromEquityMethodInvestments  
Other income (expense), net (3,219,000)us-gaap_OtherNonoperatingIncomeExpense 68,526,000us-gaap_OtherNonoperatingIncomeExpense  
Income (loss) before income taxes (54,533,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 81,712,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest  
Operating segments [Member]      
Summary of segment information      
Revenues 40,578,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
144,698,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Gross profit (loss) (15,788,000)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
56,854,000us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Gross margin (39.00%)io_GrossMargin
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
39.00%io_GrossMargin
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Operating segments [Member] | Solutions [Member]      
Summary of segment information      
Revenues 18,999,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
89,241,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
 
Gross profit (loss) (10,392,000)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
33,011,000us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
 
Gross margin (55.00%)io_GrossMargin
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
37.00%io_GrossMargin
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
 
Income (loss) from operations (21,778,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
19,112,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
 
Operating segments [Member] | Solutions [Member] | New Venture and Data Library [Member]      
Summary of segment information      
Revenues 7,166,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_NewVentureAndDataLibraryMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
45,955,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_NewVentureAndDataLibraryMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
 
Operating segments [Member] | Solutions [Member] | New Venture [Member]      
Summary of segment information      
Revenues 5,029,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_NewVentureMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
32,738,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_NewVentureMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
 
Operating segments [Member] | Solutions [Member] | Data Library [Member]      
Summary of segment information      
Revenues 2,137,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_DataLibraryMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
13,217,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_DataLibraryMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
 
Operating segments [Member] | Solutions [Member] | Data Processing [Member]      
Summary of segment information      
Revenues 11,833,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_DataProcessingMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
43,286,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_DataProcessingMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SolutionsMember
 
Operating segments [Member] | Systems [Member]      
Summary of segment information      
Revenues 12,769,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
24,848,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
 
Gross profit (loss) 4,559,000us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
11,417,000us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
 
Gross margin 36.00%io_GrossMargin
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
46.00%io_GrossMargin
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
 
Income (loss) from operations 1,014,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
3,371,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
 
Operating segments [Member] | Systems [Member] | Towed Streamer [Member]      
Summary of segment information      
Revenues 5,165,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_TowedStreamerMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
11,851,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_TowedStreamerMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
 
Operating segments [Member] | Systems [Member] | Other [Member]      
Summary of segment information      
Revenues 7,604,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_OtherSystemSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
12,997,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_OtherSystemSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SystemsMember
 
Operating segments [Member] | Software [Member]      
Summary of segment information      
Revenues 8,810,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
10,039,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
 
Gross profit (loss) 5,590,000us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
7,257,000us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
 
Gross margin 63.00%io_GrossMargin
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
72.00%io_GrossMargin
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
 
Income (loss) from operations 3,335,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
5,128,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
 
Operating segments [Member] | Software [Member] | Software Systems [Member]      
Summary of segment information      
Revenues 7,729,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_SoftwareSystemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
9,154,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_SoftwareSystemsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
 
Operating segments [Member] | Software [Member] | Services [Member]      
Summary of segment information      
Revenues 1,081,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_ServicesMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
885,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_ProductOrServiceAxis
= io_ServicesMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_SoftwareSegmentMember
 
Operating segments [Member] | Ocean Bottom Services Segment [Member]      
Summary of segment information      
Revenues 0us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_OceanBottomServicesSegmentMember
20,570,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_OceanBottomServicesSegmentMember
 
Gross profit (loss) (15,545,000)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_OceanBottomServicesSegmentMember
5,169,000us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_OceanBottomServicesSegmentMember
 
Gross margin 0.00%io_GrossMargin
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_OceanBottomServicesSegmentMember
25.00%io_GrossMargin
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_OceanBottomServicesSegmentMember
 
Income (loss) from operations (17,559,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_OceanBottomServicesSegmentMember
4,162,000us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= io_OceanBottomServicesSegmentMember
 
Corporate and other [Member] | Corporate and Other [Member]      
Summary of segment information      
Income (loss) from operations (11,701,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(12,102,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
INOVA Geophysical [Member]      
Segment Reporting Information [Line Items]      
Equity method investments value     $ 0us-gaap_EquityMethodInvestments
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= io_InovaGeophysicalMember