$GEOS
GEOSPACE TECHNOLOGIES CORP

2014 Q2 Form 10-K Financial Statement

#000156459014005894 Filed on November 21, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 2013 Q3
Revenue $40.73M $236.9M $68.29M
YoY Change -47.88% -21.19% 84.82%
Cost Of Revenue $25.35M $140.5M $38.50M
YoY Change -42.74% -12.68% 63.14%
Gross Profit $15.38M $96.46M $29.78M
YoY Change -54.61% -30.98% 123.91%
Gross Profit Margin 37.75% 40.72% 43.61%
Selling, General & Admin $6.237M $25.29M $6.400M
YoY Change 11.18% 8.16% 52.38%
% of Gross Profit 40.56% 26.22% 21.49%
Research & Development $3.667M $16.54M $4.200M
YoY Change 10.22% 12.54% 40.0%
% of Gross Profit 23.85% 17.14% 14.1%
Depreciation & Amortization $4.470M $5.592M $2.840M
YoY Change 26.63% 16.5% 26.79%
% of Gross Profit 29.07% 5.8% 9.54%
Operating Expenses $9.918M $42.66M $10.70M
YoY Change 11.64% 10.71% 48.61%
Operating Profit $5.458M $53.80M $19.13M
YoY Change -78.16% -46.85% 213.64%
Interest Expense $143.0K $471.0K -$100.0K
YoY Change 130.65% 81.15% -133.33%
% of Operating Profit 2.62% 0.88% -0.52%
Other Income/Expense, Net -$129.0K -$256.0K $274.0K
YoY Change 158.0% 91.04% 174.0%
Pretax Income $5.329M $53.54M $19.40M
YoY Change -78.63% -47.04% 198.46%
Income Tax $1.577M $16.60M $5.700M
% Of Pretax Income 29.59% 31.0% 29.38%
Net Earnings $3.752M $36.90M $13.68M
YoY Change -77.92% -46.95% 218.23%
Net Earnings / Revenue 9.21% 15.58% 20.04%
Basic Earnings Per Share $0.29 $1.06
Diluted Earnings Per Share $0.29 $2.838M $1.05
COMMON SHARES
Basic Shares Outstanding 12.95M 12.95M
Diluted Shares Outstanding 13.00M 13.00M

Balance Sheet

Concept 2014 Q2 2014 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $58.60M $54.00M $2.700M
YoY Change 486.0% 1900.0% -96.18%
Cash & Equivalents $52.60M $33.40M $2.726M
Short-Term Investments $5.900M $20.70M $0.00
Other Short-Term Assets $13.70M $13.10M $25.80M
YoY Change -64.96% -49.22% 337.44%
Inventory $146.8M $145.9M $149.5M
Prepaid Expenses
Receivables $25.35M $24.60M $49.76M
Other Receivables $3.900M $6.400M $5.200M
Total Short-Term Assets $248.3M $244.0M $233.1M
YoY Change 9.48% 4.68% 24.5%
LONG-TERM ASSETS
Property, Plant & Equipment $104.8M $103.1M $48.48M
YoY Change 32.16% 20.73% 40.8%
Goodwill $1.843M $1.843M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.800M $6.000M $96.00K
YoY Change 6081.82% -13.04% -50.0%
Total Long-Term Assets $113.4M $111.0M $94.12M
YoY Change 28.16% 17.96% 31.1%
TOTAL ASSETS
Total Short-Term Assets $248.3M $244.0M $233.1M
Total Long-Term Assets $113.4M $111.0M $94.12M
Total Assets $361.7M $355.0M $327.2M
YoY Change 14.72% 8.5% 26.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.700M $5.000M $16.74M
YoY Change -77.14% -70.06% -2.62%
Accrued Expenses $14.60M $16.64M
YoY Change 0.0% 19.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $28.29M $23.40M $34.64M
YoY Change -25.74% -32.37% -15.91%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $931.0K
YoY Change -100.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $931.0K
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $28.29M $23.40M $34.64M
Total Long-Term Liabilities $0.00 $0.00 $931.0K
Total Liabilities $30.38M $25.70M $38.17M
YoY Change -25.36% -32.72% -13.33%
SHAREHOLDERS EQUITY
Retained Earnings $262.8M $224.0M
YoY Change 45.03%
Common Stock $131.0K $129.0K
YoY Change 0.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $331.3M $329.3M $289.1M
YoY Change
Total Liabilities & Shareholders Equity $361.7M $355.0M $327.2M
YoY Change 14.7% 8.5% 26.33%

Cashflow Statement

Concept 2014 Q2 2014 2013 Q3
OPERATING ACTIVITIES
Net Income $3.752M $36.90M $13.68M
YoY Change -77.92% -46.95% 218.23%
Depreciation, Depletion And Amortization $4.470M $5.592M $2.840M
YoY Change 26.63% 16.5% 26.79%
Cash From Operating Activities $15.27M $67.65M -$5.760M
YoY Change -272.74% -218.35% -280.0%
INVESTING ACTIVITIES
Capital Expenditures -$8.690M $6.792M -$5.050M
YoY Change -18.71% -64.96% -37.58%
Acquisitions
YoY Change
Other Investing Activities $1.630M -$3.190M $1.700M
YoY Change -90.52% -107.08% -69.59%
Cash From Investing Activities -$7.060M -$36.70M -$3.350M
YoY Change -208.62% -1182.6% 34.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 70.00K -330.0K 1.870M
YoY Change -105.75% 37.5%
NET CHANGE
Cash From Operating Activities 15.27M 67.65M -5.760M
Cash From Investing Activities -7.060M -36.70M -3.350M
Cash From Financing Activities 70.00K -330.0K 1.870M
Net Change In Cash 8.280M 30.62M -7.240M
YoY Change -453.85% -163.75% -451.46%
FREE CASH FLOW
Cash From Operating Activities $15.27M $67.65M -$5.760M
Capital Expenditures -$8.690M $6.792M -$5.050M
Free Cash Flow $23.96M $60.86M -$710.0K
YoY Change 1195.14% -179.51% -106.29%

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IncreaseDecreaseInCostsAndEstimatedEarningsInExcessOfBillings
12400000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
458000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
293000
CY2013 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
722000
CY2012 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
4500000
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-442000
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
12151000
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3324000
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
576000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-7541000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7897000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1116000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
873000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-57161000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
43224000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19384000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4013000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
27000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
17000
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26719000
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
22275000
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
31716000
CY2014 geos Proceeds From Sale Of Used Rental Equipment
ProceedsFromSaleOfUsedRentalEquipment
16390000
CY2013 geos Proceeds From Sale Of Used Rental Equipment
ProceedsFromSaleOfUsedRentalEquipment
25497000
CY2012 geos Proceeds From Sale Of Used Rental Equipment
ProceedsFromSaleOfUsedRentalEquipment
24184000
CY2014 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
21610000
CY2013 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1587000
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
16823000
CY2014 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
2000000
CY2013 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
21139000
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
2030000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-36704000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
3390000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-26321000
CY2014 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-931000
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
931000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
178000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3390000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1131000
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
50752000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
424000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1419000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1358000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-329000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
5740000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2489000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
14000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-28000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
30631000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-48026000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
19364000
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31388000
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Reclassifications </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Certain amounts previously presented in the consolidated financial statements have been reclassified to conform to the current year presentation. Such reclassifications had no effect on net income, stockholders&#8217; equity or cash flows. </p></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the use of estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The Company considers many factors in selecting appropriate operational and financial accounting policies and controls, and in developing the estimates and assumptions that are used in the preparation of these financial statements. The Company continually evaluates its estimates, including those related to bad debt reserves, inventory obsolescence reserves, percentage-of-completion revenue recognition, self-insurance reserves, product warranty reserves, long-lived assets, intangible assets and deferred income tax assets. The Company bases its estimates on historical experience and various other factors that are believed to be reasonable under the circumstances. Actual results may differ from these estimates under different conditions or assumptions. </p></div>
CY2014 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Concentrations of Credit Risk </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The Company maintains its cash in bank deposit accounts that, at times, exceed federally insured limits. Management of the Company believes that the financial strength of the financial institutions holding such deposits minimizes the credit risk of such deposits. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company sells products to customers throughout the United States and various foreign countries. The Company&#8217;s normal credit terms for trade receivables are 30 days. In certain situations, credit terms may be extended to 60 days or longer. The Company performs ongoing credit evaluations of its customers and generally does not require collateral for its trade receivables. Additionally, the Company provides long-term financing in the form of promissory notes when competitive conditions require such financing. In such cases, the Company may require collateral. Allowances are recognized for potential credit losses. At September&#160;30, 2014, the Company had three customers comprising 22.8%, 15.6% and 14.2% of its trade accounts receivable. At September&#160;30, 2013, the Company had one customer comprising 25.4% of its trade accounts receivable. The Company had two customers comprising 71.8% and 27.1% of its notes receivable balance at September&#160;30, 2014.&nbsp;&nbsp;The Company had two customers comprising 60.0% and 39.1% of its notes receivable balance at September&#160;30, 2013. One customer comprised 26.4% of the Company&#8217;s revenues during fiscal year 2014.&nbsp;&nbsp;One customer comprised 36.5% of the Company&#8217;s revenues during fiscal year 2013. One customer comprised 17.7% of the Company&#8217;s revenues during fiscal year 2012. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">One of our wholly-owned subsidiaries, Geospace Technologies Eurasia, is located in the Russian Federation. In addition, we operate a branch office, Geospace Technologies Sucursal Sudamericana, in Colombia. Our financial results for these entities may be affected by factors such as changes in foreign currency exchange rates, weak economic conditions or changes in the political climate. Our consolidated balance sheets at September&#160;30, 2014 reflected approximately $11.4 million and $1.8 million of net working capital related to our Russian and Colombian operations, respectively. Both of these entities receive a portion of their revenues and pay a majority of their expenses primarily in their local currency. During the fiscal years ended September 30, 2014 and 2013, our Russian subsidiary received approximately $10.2 million and $7.7 million, respectively of its revenues in U.S. dollars as a result of intercompany sales to our subsidiary located in the United States.&nbsp;&nbsp;To the extent that transactions of these entities are settled in their local currency, a devaluation of these currencies versus the U.S. dollar could reduce any contribution from these entities to our consolidated results of operations and total comprehensive income as reported in U.S. dollars. We do not hedge the market risk with respect to our operations in these countries; therefore, such risk is a general and unpredictable risk of future disruptions in the valuation of such currencies versus U.S. dollars to the extent such disruptions result in any reduced valuation of these foreign entities&#8217; net working capital or future contributions to our consolidated results of operations. </p></div>
CY2014 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Deferred Revenue </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The Company records deferred revenue when funds are received prior to the recognition of the associated revenue. </p></div>
CY2014 geos Credit Terms For Trade Receivables
CreditTermsForTradeReceivables
P30D
CY2014 geos Extended Credit Terms For Trade Receivables
ExtendedCreditTermsForTradeReceivables
P60D
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2123000
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1354000
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1169000
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2308000
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
681000
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1037000
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1952000
CY2014 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
324000
CY2014 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1325000
CY2014Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
951000
CY2014 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
197000
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
0
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
0
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
95.18
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4100000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
500000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
800000
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
900000
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1000000
CY2014 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
0
CY2014Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
19900000
CY2014Q3 geos Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
0
CY2014Q3 geos Available For Sale Securities Gross Unrealized Loss Accumulated In Investment
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestment
39000
CY2014Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
19861000
CY2013Q3 geos Number Of Short Term Investments Outstanding
NumberOfShortTermInvestmentsOutstanding
0
CY2014Q3 geos Foreign Currency Transaction Gain Loss Unrealized Accrued
ForeignCurrencyTransactionGainLossUnrealizedAccrued
800000
CY2014Q3 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
795000
CY2013Q3 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
351000
CY2014 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
2439000
CY2013 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
398000
CY2012 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-394000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
170000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-394000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-1000
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-225000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-820000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-19000
CY2014Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
42473000
CY2013Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
44391000
CY2014Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
28582000
CY2013Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
25156000
CY2014Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
82599000
CY2013Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
86933000
CY2014Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
7764000
CY2013Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
6932000
CY2013Q3 us-gaap Contracts Receivable Claims And Uncertain Amounts
ContractsReceivableClaimsAndUncertainAmounts
109565000
CY2013Q3 us-gaap Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
97165000
CY2014Q3 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
0
CY2014Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
25727000
CY2014Q3 geos Proceeds From Notes Receivable
ProceedsFromNotesReceivable
3814000
CY2013Q3 geos Proceeds From Notes Receivable
ProceedsFromNotesReceivable
5290000
CY2014Q3 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
0
CY2013Q3 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
0
CY2014Q3 geos Proceeds From Notes Receivable Net
ProceedsFromNotesReceivableNet
3814000
CY2013Q3 geos Proceeds From Notes Receivable Net
ProceedsFromNotesReceivableNet
5290000
CY2014Q3 geos Notes Receivable Interest Rate
NotesReceivableInterestRate
0.110
CY2014Q3 us-gaap Notes Receivable Gross
NotesReceivableGross
3800000
CY2014Q3 geos Rental Equipment Gross
RentalEquipmentGross
76193000
CY2013Q3 geos Rental Equipment Gross
RentalEquipmentGross
50878000
CY2014Q3 geos Rental Equipment Accumulated Depreciation
RentalEquipmentAccumulatedDepreciation
22320000
CY2013Q3 geos Rental Equipment Accumulated Depreciation
RentalEquipmentAccumulatedDepreciation
13970000
CY2014 geos Rental Equipment Depreciation Expense
RentalEquipmentDepreciationExpense
12400000
CY2013 geos Rental Equipment Depreciation Expense
RentalEquipmentDepreciationExpense
7300000
CY2012 geos Rental Equipment Depreciation Expense
RentalEquipmentDepreciationExpense
5500000
CY2014 geos Inventories Transferred To Rental Equipment
InventoriesTransferredToRentalEquipment
10742000
CY2013 geos Inventories Transferred To Rental Equipment
InventoriesTransferredToRentalEquipment
4902000
CY2014Q3 us-gaap Land And Land Improvements
LandAndLandImprovements
8828000
CY2013Q3 us-gaap Land And Land Improvements
LandAndLandImprovements
8714000
CY2014Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
30255000
CY2013Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
30075000
CY2014Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
46806000
CY2013Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
43627000
CY2014Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
1399000
CY2013Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
1343000
CY2014Q3 geos Transportation Equipment Gross
TransportationEquipmentGross
30000
CY2013Q3 geos Transportation Equipment Gross
TransportationEquipmentGross
30000
CY2014Q3 geos Tools And Molds Gross
ToolsAndMoldsGross
1629000
CY2013Q3 geos Tools And Molds Gross
ToolsAndMoldsGross
1496000
CY2014Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
71000
CY2013Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
8000
CY2014Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
3226000
CY2013Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2495000
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
92244000
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
87788000
CY2014Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
43039000
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
39308000
CY2014 us-gaap Depreciation
Depreciation
5400000
CY2013 us-gaap Depreciation
Depreciation
4800000
CY2012 us-gaap Depreciation
Depreciation
3800000
CY2013Q3 us-gaap Line Of Credit
LineOfCredit
931000
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
931000
CY2014Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0
CY2013Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0
CY2013Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
50000000
CY2014 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2016-04-27
CY2014Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
49900000
CY2014Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6611000
CY2013Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6598000
CY2014Q3 geos Accrued Compensated Absences Current
AccruedCompensatedAbsencesCurrent
1626000
CY2013Q3 geos Accrued Compensated Absences Current
AccruedCompensatedAbsencesCurrent
1614000
CY2014Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
275000
CY2013Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
258000
CY2014Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
665000
CY2013Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
923000
CY2014Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
2043000
CY2013Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
2652000
CY2014Q3 geos Accrued Medical Claims Current
AccruedMedicalClaimsCurrent
852000
CY2013Q3 geos Accrued Medical Claims Current
AccruedMedicalClaimsCurrent
576000
CY2014Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1567000
CY2013Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2065000
CY2014 geos Minimum Amount Per Claimant On Which Company Purchased Stop Loss
MinimumAmountPerClaimantOnWhichCompanyPurchasedStopLoss
150000
CY2011Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
345600
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0
CY2012Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
245956
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
139906
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0
CY2013Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
106050
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
16350
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0
CY2014Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
89700
CY2011Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
13.82
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.63
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
CY2012Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
13.90
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.36
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
CY2013Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
18.61
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
25.94
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
124000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
369000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15814000
CY2014Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
17.27
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0
CY2012 geos Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpiredInPeriodWeightedAverageGrantDateFairValue
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0
CY2013 geos Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpiredInPeriodWeightedAverageGrantDateFairValue
0
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
98.68
CY2014 geos Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpiredInPeriodWeightedAverageGrantDateFairValue
0
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
95.03
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
0
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
106500
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
102500
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
0
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
800000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
700000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
700000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10400000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4000000
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
0
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P5Y
CY2014Q3 geos Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Intrinsic Value
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsIntrinsicValue
1603494
CY2014Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
89700
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P5Y
CY2014Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
17.27
CY2014Q3 geos Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Intrinsic Value
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsIntrinsicValue
1603494
CY2014 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
48988000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
103349000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
50819000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4555000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-2256000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1043000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15352000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
31954000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15543000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
393000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-19000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
24000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
69000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
32059000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15936000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
41000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
43000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
413000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
777000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-566000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
395000
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
18740000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
35382000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
18153000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-629000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
130000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-140000
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1496000
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
3048000
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1868000
CY2014 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
208000
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
661000
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
99000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
45000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
81000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
240000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
205000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
253000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
165000
CY2014 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
20000
CY2013 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-467000
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
544000
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-51000
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-335000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-45000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-83000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
84000
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.311
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.312
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.323
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
287000
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
124000
CY2014Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4910000
CY2013Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4691000
CY2014Q3 geos Deferred Tax Assets Net Operating Loss Carryforwards Tax Credits And Deferrals
DeferredTaxAssetsNetOperatingLossCarryforwardsTaxCreditsAndDeferrals
871000
CY2013Q3 geos Deferred Tax Assets Net Operating Loss Carryforwards Tax Credits And Deferrals
DeferredTaxAssetsNetOperatingLossCarryforwardsTaxCreditsAndDeferrals
1204000
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1658000
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
298000
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
325000
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
666000
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
579000
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
549000
CY2014Q3 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
1344000
CY2013Q3 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
573000
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1119000
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1036000
CY2014Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11093000
CY2013Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9141000
CY2014Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
285000
CY2013Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
230000
CY2014Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5889000
CY2013Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3870000
CY2014Q3 geos Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
4919000
CY2013Q3 geos Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
5041000
CY2014Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2013Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2014Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
4919000
CY2013Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5041000
CY2014Q3 geos Temporary Difference Related To Undistributed Earnings Deferred Tax Not Provided
TemporaryDifferenceRelatedToUndistributedEarningsDeferredTaxNotProvided
16100000
CY2013Q3 geos Temporary Difference Related To Undistributed Earnings Deferred Tax Not Provided
TemporaryDifferenceRelatedToUndistributedEarningsDeferredTaxNotProvided
12700000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
852000
CY2014 geos Reallocation Of Participating Earnings
ReallocationOfParticipatingEarnings
2000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
36469000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
69557000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
35118000
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
46051
CY2014 us-gaap Lease Expiration Date1
LeaseExpirationDate1
2016-03-31
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
189000
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
95000
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
284000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
700000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
400000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
100000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
438000
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
52289
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
100719
CY2013 us-gaap Interest Paid Net
InterestPaidNet
119000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
10000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
15163000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
29837000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
14068000
CY2012 geos Inventories Transferred To Rental Equipment
InventoriesTransferredToRentalEquipment
2000000
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2014 geos Depreciation Amortization And Stock Based Compensation
DepreciationAmortizationAndStockBasedCompensation
21893000
CY2012 geos Unrecognized Tax Benefits Increases And Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesAndDecreasesResultingFromPriorPeriodTaxPositions
-420000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
63000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
145000
CY2012 geos Unrecognized Tax Benefits Additions And Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsAdditionsAndReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
355000
CY2013 geos Unrecognized Tax Benefits Increases And Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesAndDecreasesResultingFromPriorPeriodTaxPositions
-22000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
142000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
47000
CY2013 geos Unrecognized Tax Benefits Additions And Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsAdditionsAndReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-114000
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
314000
CY2014 geos Unrecognized Tax Benefits Increases And Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesAndDecreasesResultingFromPriorPeriodTaxPositions
9000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
23000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2014 geos Unrecognized Tax Benefits Additions And Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsAdditionsAndReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-45000
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
301000
CY2014 geos Unrecognized Tax Benefits Change Time
UnrecognizedTaxBenefitsChangeTime
P12M
CY2014 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
444000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
36467000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
69557000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35118000
CY2013 geos Depreciation Amortization And Stock Based Compensation
DepreciationAmortizationAndStockBasedCompensation
12773000
CY2012 geos Depreciation Amortization And Stock Based Compensation
DepreciationAmortizationAndStockBasedCompensation
10349000
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
13609000
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
10856000
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
7346000
CY2014Q3 us-gaap Noncurrent Assets
NoncurrentAssets
110903000
CY2013Q3 us-gaap Noncurrent Assets
NoncurrentAssets
93528000
CY2014Q3 us-gaap Revenues
Revenues
26285000
CY2014Q2 us-gaap Revenues
Revenues
40728000
CY2014Q1 us-gaap Revenues
Revenues
68551000
CY2013Q4 us-gaap Revenues
Revenues
101348000
CY2014Q3 us-gaap Gross Profit
GrossProfit
6089000
CY2014Q2 us-gaap Gross Profit
GrossProfit
15376000
CY2014Q1 us-gaap Gross Profit
GrossProfit
27903000
CY2013Q4 us-gaap Gross Profit
GrossProfit
47091000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-3282000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5458000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
15956000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
35667000
CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
10000
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-129000
CY2014Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
11000
CY2013Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-148000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-1833000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
3752000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
10816000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
24176000
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.86
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
CY2013Q3 us-gaap Revenues
Revenues
68288000
CY2013Q2 us-gaap Revenues
Revenues
78148000
CY2013Q1 us-gaap Revenues
Revenues
76420000
CY2012Q4 us-gaap Revenues
Revenues
77751000
CY2013Q3 us-gaap Gross Profit
GrossProfit
29780000
CY2013Q2 us-gaap Gross Profit
GrossProfit
33875000
CY2013Q1 us-gaap Gross Profit
GrossProfit
35561000
CY2012Q4 us-gaap Gross Profit
GrossProfit
40545000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
19132000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24991000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
25556000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
31548000
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
274000
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-50000
CY2013Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-532000
CY2012Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
174000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
13684000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
16991000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
16869000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
22013000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.72
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70

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