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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 27,242 $ 41,916
Customer receivables, less allowance of $7,827 and $8,141, respectively 145,890 162,043
Costs and estimated earnings in excess of billings on uncompleted contracts 101,960 107,295
Inventories 49,913 35,392
Deferred income taxes 25,200 21,895
Income taxes receivable 6,809 4,137
Restricted deposits-current   3,143
Other 24,809 16,968
Total current assets 381,823 392,789
Property and equipment:    
Land 17,505 17,155
Buildings 40,621 41,159
Machinery and equipment 534,849 478,896
Gas transportation facilities and equipment   40,995
Oil and gas properties, including unevaluated mineral interests excluded from amortization of $6,185   102,251
Mineral interests in oil and gas properties   21,374
Property and equipment, gross 592,975 701,830
Less - Accumulated depreciation and depletion (326,435) (424,473)
Net property and equipment 266,540 277,357
Other assets:    
Investment in affiliates 78,290 88,297
Goodwill 23,561 19,536
Other intangible assets, net 8,840 12,266
Restricted deposits-long term 2,861 443
Deferred income taxes 24,530  
Other 25,781 15,148
Total other assets 163,863 135,690
Total assets 812,226 805,836
Current liabilities:    
Accounts payable 86,329 104,261
Current maturities of long term debt 12,789 7,450
Accrued compensation 53,651 48,573
Accrued insurance expense 13,645 12,596
Other accrued expenses 47,398 29,120
Acquisition escrow obligation-current   3,143
Income taxes payable 8,063 19,328
Billings in excess of costs and estimated earnings on uncompleted contracts 34,869 31,914
Total current liabilities 256,744 256,385
Noncurrent and deferred liabilities:    
Long-term debt 96,539 52,716
Accrued insurance expense 14,442 14,018
Deferred income taxes 1,553 9,883
Acquisition escrow obligation-long term 2,861 443
Other 25,016 20,510
Total noncurrent liabilities 140,411 97,570
Commitments and Contingencies (See Notes 10 and 14)      
Stockholders' equity:    
Common stock, par value $.01 per share, 30,000 shares authorized, 19,818 and 19,699 shares issued and outstanding, respectively 198 197
Capital in excess of par value 352,048 351,057
Retained earnings 66,983 103,634
Accumulated other comprehensive loss (6,492) (6,223)
Total Layne Christensen Company stockholders' equity 412,737 448,665
Noncontrolling interests 2,334 3,216
Total equity 415,071 451,881
Total liabilities and stockholders' equity $ 812,226 $ 805,836