XML 34 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet (Tables)
6 Months Ended
Jul. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accounts and Contracts Receivables
 
 
July 31, 2018
 
January 31, 2018
 
 
(in thousands)
Receivables:
 
 
 
 
Accounts receivable
 
$
11,490

 
$
16,392

Contracts receivable
 
3,823

 
4,921

 
 
15,313

 
21,313

Less long-term portion
 
(700
)
 
(6,934
)
Current accounts and contracts receivable
 
14,613

 
14,379

Less current portion of allowance for doubtful accounts
 
(3,115
)
 
(3,885
)
Current portion of accounts and contracts receivable, net of allowance for doubtful accounts
 
$
11,498

 
$
10,494

Schedule of Inventories
 
 
July 31, 2018
 
January 31, 2018
 
 
(in thousands)
Inventories:
 
 
 
 
Raw materials
 
$
4,842

 
$
5,099

Finished goods
 
6,138

 
6,185

Work in progress
 
1,929

 
1,247

 
 
12,909

 
12,531

Less allowance for obsolescence
 
(1,054
)
 
(1,675
)
Total inventories, net
 
$
11,855

 
$
10,856

 
 
July 31, 2018
 
January 31, 2018
 
 
(in thousands)
Inventories:
 
 
 
 
Raw materials
 
$
4,842

 
$
5,099

Finished goods
 
6,138

 
6,185

Work in progress
 
1,929

 
1,247

 
 
12,909

 
12,531

Less allowance for obsolescence
 
(1,054
)
 
(1,675
)
Total inventories, net
 
$
11,855

 
$
10,856

Schedule of Seismic Equipment Lease Pool and Property and Equipment
 
 
July 31, 2018
 
January 31, 2018
 
 
(in thousands)
Seismic equipment lease pool and property and equipment:
 
 
 
 
Seismic equipment lease pool
 
$
168,646

 
$
174,274

Land and buildings
 
3,381

 
3,380

Furniture and fixtures
 
11,166

 
10,222

Autos and trucks
 
778

 
722

 
 
183,971

 
188,598

Accumulated depreciation and amortization
 
(164,206
)
 
(165,698
)
Total seismic equipment lease pool and property and equipment, net
 
$
19,765

 
$
22,900

 
 
July 31, 2018
 
January 31, 2018
 
 
(in thousands)
Seismic equipment lease pool and property and equipment:
 
 
 
 
Seismic equipment lease pool
 
$
168,646

 
$
174,274

Land and buildings
 
3,381

 
3,380

Furniture and fixtures
 
11,166

 
10,222

Autos and trucks
 
778

 
722

 
 
183,971

 
188,598

Accumulated depreciation and amortization
 
(164,206
)
 
(165,698
)
Total seismic equipment lease pool and property and equipment, net
 
$
19,765

 
$
22,900