Geographic Segments

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Geographic Segments

11.Geographic Areas

	For the three months ended March 31,
	Western Hemisphere				Eastern Hemisphere				Asia-Pacific				DQ Corporate						Total
	2019		2018		2019		2018		2019		2018		2019			2018			2019			2018
	(In thousands)
Revenues
Products
Standard Products	$	23,767	$	35,952	$	14,118	$	17,461	$	10,440	$	6,505	$	-		$	-		$	48,325		$	59,918
Percentage of Completion		12,609		6,484		4,500		2,404		-		2,239		-			-			17,109			11,127
Total Products		36,376		42,436		18,618		19,865		10,440		8,744		-			-			65,434			71,045
Services
Technical Advisory		7,022		6,241		4,082		5,101		3,195		1,365		-			-			14,299			12,707
Reconditioning		2,823		2,841		923		872		431		1,041		-			-			4,177			4,754
Total Services (excluding rental tools)		9,845		9,082		5,005		5,973		3,626		2,406		-			-			18,476			17,461
Leasing		6,321		5,535		2,647		4,205		1,439		927		-			-			10,407			10,667
Total Services (including rental tools)		16,166		14,617		7,652		10,178		5,065		3,333		-			-			28,883			28,128
Intercompany		4,091		3,073		144		186		740		165		-			-			4,975			3,424
Eliminations		-		-		-		-		-		-		(4,975	)		(3,424	)		(4,975	)		(3,424	)
Total Revenues	$	56,633	$	60,126	$	26,414	$	30,229	$	16,245	$	12,242	$	(4,975	)	$	(3,424	)	$	94,317		$	99,173
Depreciation and amortization	$	5,419	$	5,492	$	1,053	$	1,211	$	1,198	$	975	$	686		$	563			8,356			8,241
Income (loss) before income taxes	$	1,579	$	721	$	6,581	$	5,659	$	5,196	$	256	$	(17,074	)	$	(11,118	)		(3,718	)		(4,482	)

	March 31, 2019			December 31, 2018
	(In thousands)
Total long-lived assets:
Western Hemisphere	$	410,204		$	412,624
Eastern Hemisphere		257,363			256,899
Asia-Pacific		68,760			65,944
Eliminations		(395,938	)		(395,938	)
Total	$	340,389		$	339,529
Total assets:
Western Hemisphere	$	737,282		$	708,723
Eastern Hemisphere		793,983			788,171
Asia-Pacific		163,835			154,298
Eliminations		(511,371	)		(458,682	)
Total	$	1,183,729		$	1,192,510

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.