XML 81 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results (Unaudited) (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Quarterly Financial Information [Line Items]                      
Revenues $ 229,742 $ 282,879 $ 289,560 $ 273,443 $ 271,924 $ 289,813 $ 289,310 $ 261,711 $ 1,075,624 $ 1,112,758 $ 999,905
Net income (loss) from continuing operations (22,095) 9,012 (2,761) 4,897 (86,576) 9,536 10,906 13,005 (10,947) (53,129) 29,324
Net income (loss) (24,813) 8,665 (23,866) 3,991 (87,573) 9,581 11,178 13,632 (36,023) (53,182) 31,587
Net income (loss) attributable to noncontrolling interests (39) (189) (159) (241) (931) (828) (568) (566) (628) (2,893) (1,596)
Net income (loss) attributable to Layne $ (24,852) $ 8,476 $ (24,025) $ 3,750 $ (88,504) $ 8,753 $ 10,610 $ 13,066 $ (36,651) $ (56,075) $ 29,991
Basic income (loss) per share - continuing operations $ (1.13) $ 0.45 $ (0.15) $ 0.24 $ (4.50) $ 0.46 $ 0.54 $ 0.64 $ (0.59) $ (2.88) $ 1.43
Diluted income (loss) per share - continuing operations $ (1.13) $ 0.45 $ (0.15) $ 0.24 $ (4.50) $ 0.44 $ 0.53 $ 0.64 $ (0.59) $ (2.88) $ 1.42
Basic income (loss) per share $ (1.27) $ 0.43 $ (1.23) $ 0.19 $ (4.55) $ 0.45 $ 0.55 $ 0.67 $ (1.88) $ (2.88) $ 1.55
Diluted income (loss) per share $ (1.27) $ 0.43 $ (1.23) $ 0.19 $ (4.55) $ 0.45 $ 0.54 $ 0.66 $ (1.88) $ (2.88) $ 1.53