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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 23,990 $ 15,287
Restricted cash 96 98
Accounts receivable, net 18,627 35,788
Current portion of contracts and notes receivable 2,661 2,273
Inventories, net 7,524 6,708
Deferred tax asset 1,771 2,594
Prepaid income taxes 5,294  
Prepaid expenses and other current assets 4,072 2,530
Total current assets 64,035 65,278
Seismic equipment lease pool and property and equipment, net 117,388 120,377
Intangible assets, net 4,185 4,696
Goodwill 4,320 4,320
Prepaid foreign income tax   3,519
Deferred tax asset 3,381  
Other assets 412 39
Total assets 193,721 198,229
Current liabilities:    
Accounts payable 3,976 13,037
Current maturities- long-term debt 142 1,399
Income taxes payable   2,419
Deferred revenue 925 543
Accrued expenses and other current liabilities 2,743 6,583
Total current liabilities 7,786 23,981
Non-current income taxes payable 417 5,435
Deferred tax liability   595
Long-term debt, net of current maturities 13,474 12,784
Total liabilities 21,677 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; 13,763 and 13,556 shares issued at October 31, 2012 and January 31, 2012, respectively 138 136
Additional paid-in capital 116,264 113,654
Treasury stock, at cost (925 shares at October 31, 2012 and January 31, 2012) (4,857) (4,857)
Retained earnings 52,932 39,297
Accumulated other comprehensive income 7,567 7,204
Total shareholders' equity 172,044 155,434
Total liabilities and shareholders' equity $ 193,721 $ 198,229