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Geographic Areas
 9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Geographic Areas
Geographic Areas
 
Three months ended September 30,
 
Western Hemisphere
 
Eastern Hemisphere
 
Asia-Pacific
 
DQ Corporate
 
Total
 
2018
2017
 
2018
2017
 
2018
2017
 
2018
2017
 
2018
2017
 
(In thousands)
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Products
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Standard Products
$
34,101

$
43,344

 
$
12,918

$
9,246

 
$
1,587

$
7,940

 
$
—

$
—

 
$
48,606

$
60,530

Percentage of Completion
9,724

—

 
4,916

7,954

 
—

7,401

 
—

—

 
14,640

15,355

Total Products
43,825

43,344

 
17,834

17,200

 
1,587

15,341

 
—

—

 
63,246

75,885

Services
 

 
 

 
 

 
 
 
 
 
—

Technical Advisory
7,305

6,732

 
3,612

3,931

 
2,889

1,701

 
—

—

 
13,806

12,364

Reconditioning
2,864

2,008

 
752

844

 
119

19

 
—

—

 
3,735

2,871

Total Services (excluding rental tools)
10,169

8,740

 
4,364

4,775

 
3,008

1,720

 
—

—

 
17,541

15,235

Leasing
5,899

5,666

 
3,115

2,782

 
3,456

778

 
—

—

 
12,470

9,226

Total Services (including rental tools)
16,068

14,406

 
7,479

7,557

 
6,464

2,498

 
—

—

 
30,011

24,461

Intercompany
2,564

12,569

 
1,302

267

 
573

416

 
—

—

 
4,439

13,252

Eliminations
—

—

 
—

—

 
—

—

 
(4,439
)
(13,252
)
 
(4,439
)
(13,252
)
Total Revenues
$
62,457

$
70,319

 
$
26,615

$
25,024

 
$
8,624

$
18,255

 
$
(4,439
)
$
(13,252
)
 
$
93,257

$
100,346

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
5,607

$
6,827

 
$
1,057

$
1,073

 
$
1,390

$
1,015

 
$
670

$
603

 
$
8,724

$
9,518

Income (loss) before income taxes
$
13,902

$
(40,472
)
 
$
8,133

$
(2,882
)
 
$
(301
)
$
(4,525
)
 
$
(34,120
)
$
(13,221
)
 
$
(12,386
)
$
(61,100
)
 
Nine months ended September 30,
 
Western Hemisphere
 
Eastern Hemisphere
 
Asia-Pacific
 
DQ Corporate
 
Total
 
2018
2017
 
2018
2017
 
2018
2017
 
2018
2017
 
2018
2017
 
(In thousands)
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Products
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Standard Products
$
110,074

$
162,656

 
$
35,556

$
29,919

 
$
13,031

$
26,298

 
$
—

$
—

 
$
158,661

$
218,873

Percentage of Completion
20,185

275

 
16,682

23,648

 
3,482

26,774

 
—

—

 
40,349

50,697

Total Products
130,259

162,931

 
52,238

53,567

 
16,513

53,072

 
—

—

 
199,010

269,570

Services
 

 
 

 
 

 
 
 
 
 

Technical Advisory
20,835

21,709

 
12,785

11,135

 
7,021

5,340

 
—

—

 
40,641

38,184

Reconditioning
8,338

5,985

 
2,700

1,392

 
1,324

204

 
—

—

 
12,362

7,581

Total Services (excluding rental tools)
29,173

27,694

 
15,485

12,527

 
8,345

5,544

 
—

—

 
53,003

45,765

Leasing
18,162

21,604

 
10,837

8,158

 
6,279

2,401

 
—

—

 
35,278

32,163

Total Services (including rental tools)
47,335

49,298

 
26,322

20,685

 
14,624

7,945

 
—

—

 
88,281

77,928

Intercompany
9,685

22,700

 
1,835

554

 
1,300

533

 
—

—

 
12,820

23,787

Eliminations
—

—

 
—

—

 
—

—

 
(12,820
)
(23,787
)
 
(12,820
)
(23,787
)
Total
$
187,279

$
234,929

 
$
80,395

$
74,806

 
$
32,437

$
61,550

 
$
(12,820
)
$
(23,787
)
 
$
287,291

$
347,498

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
17,091

$
24,153

 
$
3,402

$
3,228

 
$
3,521

$
3,046

 
$
1,952

$
1,804

 
$
25,966

$
32,231

Income (loss) before income taxes
$
12,999

$
(28,558
)
 
$
13,792

$
3,401

 
$
(45
)
$
3,115

 
$
(45,238
)
$
(39,066
)
 
$
(18,492
)
$
(61,108
)

 
Western Hemisphere
 
Eastern Hemisphere
 
Asia-Pacific
 
DQ Corporate
 
Total
 
September 30, 2018
December 31, 2017
 
September 30, 2018
December 31, 2017
 
September 30, 2018
December 31, 2017
 
September 30, 2018
December 31, 2017
 
September 30, 2018
December 31, 2017
 
(In thousands)
Long-Lived Assets
$
466,703

$
482,636

 
$
256,779

$
264,828

 
$
66,466

$
58,606

 
$
(394,640
)
$
(414,814
)
 
$
395,309

$
391,256

Total Assets
$
800,936

$
877,779

 
$
777,868

$
752,967

 
$
161,662

$
185,229

 
$
(447,707
)
$
(416,170
)
 
$
1,292,759

$
1,399,805


The Company’s operations are organized into three geographic segments - Western Hemisphere (including North and South America; headquartered in Houston, Texas), Eastern Hemisphere (including Europe and Africa; headquartered in Aberdeen, Scotland) and Asia-Pacific (including the Pacific Rim, Southeast Asia, Australia, India and the Middle East; headquartered in Singapore). Each of these segments sells similar products and services and the Company has major manufacturing facilities in all three of its regional headquarter locations as well as in Macae, Brazil.
Eliminations of operating profits are related to intercompany inventory transfers that are deferred until shipment is made to third party customers.