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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
Current assets:    
Cash and cash equivalents $ 15,162 $ 15,150
Restricted cash 81 801
Accounts receivable, net of allowance for doubtful accounts of $3,833 and $3,374 at January 31, 2014 and 2013, respectively 29,514 23,131
Contracts and notes receivable 1,005 2,096
Inventories, net 8,338 6,188
Prepaid income taxes 2,177 5,591
Deferred tax asset 1,968 1,842
Prepaid expenses and other current assets 3,915 3,079
Total current assets 62,160 57,878
Seismic equipment lease pool and property and equipment, net 129,573 119,608
Intangible assets, net 3,201 3,989
Goodwill 4,320 4,320
Deferred tax asset 6,133 4,296
Other assets 32 316
Total assets 205,419 190,407
Current liabilities:    
Accounts payable 10,745 6,921
Current maturities-long-term debt 75 145
Deferred revenue 35 539
Accrued expenses and other current liabilities 1,583 1,875
Total current liabilities 12,438 9,480
Non-current income taxes payable 408 376
Long-term debt, net of current maturities 22,125 4,238
Total liabilities 34,971 14,094
Commitments and contingencies (Note 12, 16 and 17)      
Shareholders' equity:    
Preferred stock, $1.00 par value; 1,000 shares authorized; none issued and outstanding     
Common stock $.01 par value; 20,000 shares authorized;13,907 and 13,763 shares issued at January 31, 2014 and January 31, 2013, respectively 139 138
Additional paid-in capital 118,156 116,506
Treasury stock, at cost (1,075 and 926 shares at January 31, 2014 and 2013, respectively) (7,075) (4,860)
Retained earnings 61,116 56,348
Accumulated other comprehensive (loss) income (1,888) 8,181
Total shareholders' equity 170,448 176,313
Total liabilities and shareholders' equity $ 205,419 $ 190,407