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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Capital In Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Layne Stockholders' Equity
Noncontrolling Interests
Beginning balance at Jan. 31, 2010 $ 466,873 $ 194 $ 342,952 $ 129,718 $ (6,066) $ 466,798 $ 75
Beginning balance (in shares) at Jan. 31, 2010   19,435,209          
Net (loss) income 31,587     29,991   29,991 1,596
Other comprehensive (loss) income 257       257 257  
Issuance of nonvested shares (in shares)   58,709          
Issuance of nonvested shares   1 (1)        
Forfeiture of nonvested shares (1,824) (1,824)          
Treasury stock purchased and subsequently cancelled (136)   (136)     (136)  
Treasury stock purchased and subsequently cancelled (in shares) (5,441) (5,441)          
Issuance of stock upon exercise of options (in shares) 53,380 53,380          
Issuance of stock upon exercise of options 896   896     896  
Income tax benefit on exercise of options 224   224     224  
Income tax deficiency upon vesting of restricted shares (127)   (127)     (127)  
Noncontrolling interests of acquisition 851           851
Share-based compensation 3,499   3,499     3,499  
Ending balance at Jan. 31, 2011 503,924 195 347,307 159,709 (5,809) 501,402 2,522
Ending balance (in shares) at Jan. 31, 2011   19,540,033          
Net (loss) income (53,182)     (56,075)   (56,075) 2,893
Other comprehensive (loss) income (414)       (414) (414)  
Issuance of nonvested shares (in shares)   193,188          
Issuance of nonvested shares   2 (2)        
Forfeiture of nonvested shares (5,927) (5,927)          
Treasury stock purchased and subsequently cancelled (150)   (150)     (150)  
Treasury stock purchased and subsequently cancelled (in shares) (5,382) (5,382)          
Expiration of performance contingent nonvested shares (33,251) (33,251)          
Issuance of stock upon exercise of options (in shares) 10,611 10,611          
Issuance of stock upon exercise of options 220   220     220  
Income tax benefit on exercise of options 16   16     16  
Income tax deficiency upon vesting of restricted shares (130)   (130)     (130)  
Distributions to noncontrolling interest (2,199)           (2,199)
Share-based compensation 3,796   3,796     3,796  
Ending balance at Jan. 31, 2012 451,881 197 351,057 103,634 (6,223) 448,665 3,216
Ending balance (in shares) at Jan. 31, 2012   19,699,272          
Net (loss) income (36,023)     (36,651)   (36,651) 628
Other comprehensive (loss) income (269)       (269) (269)  
Issuance of nonvested shares (in shares)   110,958          
Issuance of nonvested shares   1 (1)        
Expiration of performance contingent nonvested shares (46,491) (46,491)          
Issuance of stock upon exercise of options (in shares) 54,637 54,637          
Issuance of stock upon exercise of options 1,004   1,004     1,004  
Income tax deficiency upon forfeiture of options (280)   (280)     (280)  
Acquisition of noncontrolling interest (2,743)   (2,656)     (2,656) (87)
Distributions to noncontrolling interest (1,423)           (1,423)
Share-based compensation 2,924   2,924     2,924  
Ending balance at Jan. 31, 2013 $ 415,071 $ 198 $ 352,048 $ 66,983 $ (6,492) $ 412,737 $ 2,334
Ending balance (in shares) at Jan. 31, 2013   19,818,376