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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 21,545 $ 15,287
Restricted cash 97 98
Accounts receivable, net 24,016 35,788
Current portion of contracts receivable 2,584 2,273
Inventories, net 6,977 6,708
Deferred tax asset 1,902 2,594
Prepaid income taxes 5,017  
Prepaid expenses and other current assets 1,646 2,530
Total current assets 63,784 65,278
Seismic equipment lease pool and property and equipment, net 118,499 120,377
Intangible assets, net 4,332 4,696
Goodwill 4,320 4,320
Prepaid foreign income tax    3,519
Deferred tax asset 1,769   
Other assets 578 39
Total assets 193,282 198,229
Current liabilities:    
Accounts payable 3,241 13,037
Current maturities long-term debt 175 1,399
Income taxes payable    2,419
Deferred revenue 1,021 543
Accrued expenses and other current liabilities 3,668 6,583
Total current liabilities 8,105 23,981
Non-current income taxes payable 417 5,435
Deferred tax liability    595
Long-term debt, net of current maturities 12,530 12,784
Total liabilities 21,052 42,795
Shareholders' equity:    
Preferred stock, $1.00 par value; 1,000 shares authorized; none issued and outstanding      
Common stock, $0.01 par value; 20,000 shares authorized; 13,656 and 13,556 shares issued at July 31, 2012 and January 31, 2012, respectively 137 136
Additional paid-in capital 115,736 113,654
Treasury stock, at cost (925 shares at July 31, 2012 and January 31, 2012) (4,857) (4,857)
Retained earnings 54,155 39,297
Accumulated other comprehensive income 7,059 7,204
Total shareholders' equity 172,230 155,434
Total liabilities and shareholders' equity $ 193,282 $ 198,229