XML 27 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
SEGMENT INFORMATION
9 Months Ended
Sep. 30, 2011
SEGMENT INFORMATION 
SEGMENT INFORMATION

 

 

2.  SEGMENT INFORMATION

 

We operate within three business segments: U.S., Canada and Offshore.  The business segments align with those regions in which our services are rendered.  As of September 30, 2011, our U.S. segment included the operations of eight facilities in the U.S.; our Canada segment included the operations of two facilities in Canada; and our Offshore segment included the operations of two facilities in the Philippines, one in Costa Rica and one in Honduras.  We use gross profit as our measure of profit and loss for each business segment and do not allocate selling, general and administrative expenses to our business segments.

 

Information about our reportable segments, which correspond to the geographic areas in which we operate, is as follows:

 

 

 

For the Three Months Ended September 30,

 

For the Nine Months Ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Revenue:

 

 

 

 

 

 

 

 

 

United States

 

$

25,261

 

$

40,838

 

$

89,492

 

$

128,932

 

Canada

 

9,907

 

15,169

 

36,318

 

49,690

 

Offshore

 

16,533

 

9,591

 

42,540

 

22,062

 

Total

 

$

51,701

 

$

65,598

 

$

168,350

 

$

200,684

 

 

 

 

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

 

 

 

United States

 

$

1,630

 

$

6,164

 

$

10,800

 

$

19,526

 

Canada

 

375

 

841

 

2,843

 

3,978

 

Offshore

 

1,750

 

(371

)

3,802

 

(2,099

)

Total

 

$

3,755

 

$

6,634

 

$

17,445

 

$

21,405