XML 27 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Balance Sheet (Tables)
6 Months Ended
Jul. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accounts and Contracts Receivables
 
As of July 31, 2019
 
As of January 31, 2019
 
Current
 
Long-term
 
Total
 
Current
 
Long-term
 
Total
Accounts receivable
$
12,722

 
$
90

 
$
12,812

 
$
14,195

 
$
712

 
$
14,907

Less allowance for doubtful accounts
(2,073
)
 

 
(2,073
)
 
(2,113
)
 

 
(2,113
)
Accounts receivable net of allowance for doubtful accounts
$
10,649

 
$
90

 
$
10,739

 
$
12,082

 
$
712

 
$
12,794

Schedule of Inventories
 
 
July 31, 2019
 
January 31, 2019
 
 
(in thousands)
Inventories:
 
 
 
 
Raw materials
 
$
7,060

 
$
5,446

Finished goods
 
2,300

 
5,229

Work in progress
 
4,857

 
1,322

 
 
14,217

 
11,997

Less allowance for obsolescence
 
(1,102
)
 
(1,223
)
Total inventories, net
 
$
13,115

 
$
10,774

Schedule of Seismic Equipment Lease Pool and Property and Equipment
 
 
July 31, 2019
 
January 31, 2019
 
 
(in thousands)
Seismic equipment lease pool and property and equipment:
 
 
 
 
Seismic equipment lease pool
 
$
143,894

 
$
147,519

Land and buildings
 
4,055

 
4,041

Furniture and fixtures
 
10,205

 
9,897

Autos and trucks
 
570

 
571

 
 
158,724

 
162,028

Accumulated depreciation and amortization
 
(146,883
)
 
(147,873
)
Total seismic equipment lease pool and property and equipment, net
 
$
11,841

 
$
14,155