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ENTITY WIDE DISCLOSURES
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
ENTITY WIDE DISCLOSURES
ENTITY WIDE DISCLOSURES
ASC 280, Segment Reporting, requires us to disclose certain information about our operating segments where operating segments are defined as “components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance.” We conduct operations in three segments: TeamQualspec, TeamFurmanite and Quest Integrity. All three operating segments operate under a business segment manager who reports directly to Team’s Chief Executive Officer who operates as the chief operating decision maker. Discontinued operations are not allocated to the segments. Segment data for our three operating segments are as follows (in thousands):
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2017
 
2016
 
2017
 
2016
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
Revenues:
 
 
 
 
 
 
 
TeamQualspec
$
138,383

 
$
142,529

 
$
439,751

 
$
436,029

TeamFurmanite
130,768

 
131,787

 
385,154

 
392,062

Quest Integrity
15,916

 
15,261

 
58,972

 
48,780

Total
$
285,067

 
$
289,577

 
$
883,877

 
$
876,871

 

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2017
 
2016
 
2017
 
2016
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
Operating income (loss):
 
 
 
 
 
 
 
TeamQualspec1
$
(17,515
)
 
$
8,423

 
$
1,139

 
$
33,044

TeamFurmanite1
(51,154
)
 
5,983

 
(45,318
)
 
25,004

Quest Integrity
(828
)
 
399

 
7,252

 
2,863

Corporate and shared support services
(24,619
)
 
(18,848
)
 
(75,970
)
 
(58,326
)
Total
$
(94,116
)
 
$
(4,043
)
 
$
(112,897
)
 
$
2,585

______________
1
Includes goodwill impairment loss of $21.1 million and $54.1 million for TeamQualspec and TeamFurmanite, respectively, for the three and nine months ended September 30, 2017.

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2017
 
2016
 
2017
 
2016
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
Capital expenditures:
 
 
 
 
 
 
 
TeamQualspec
$
2,060

 
$
1,932

 
$
7,424

 
$
7,143

TeamFurmanite
3,542

 
6,308

 
11,442

 
12,439

Quest Integrity
1,197

 
211

 
2,470

 
1,105

Corporate and shared support services
1,080

 
5,475

 
5,205

 
15,207

Total
$
7,879

 
$
13,926

 
$
26,541

 
$
35,894

 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2017
 
2016
 
2017
 
2016
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
Depreciation and amortization:
 
 
 
 
 
 
 
TeamQualspec
$
4,806

 
$
4,930

 
$
14,522

 
$
15,035

TeamFurmanite
5,381

 
5,705

 
17,041

 
15,049

Quest Integrity
1,065

 
1,374

 
3,430

 
3,940

Corporate and shared support services
1,419

 
530

 
3,693

 
1,408

Total
$
12,671

 
$
12,539

 
$
38,686

 
$
35,432


Separate measures of Team’s assets by operating segment are not produced or utilized by management to evaluate segment performance.
A geographic breakdown of our revenues for the three and nine months ended September 30, 2017 and 2016 and total assets as of September 30, 2017 and December 31, 2016 are as follows (in thousands):
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2017
 
2016
 
2017
 
2016
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
Total Revenues: 1
 
 
 
 
 
 
 
United States
$
204,224

 
$
208,009

 
$
645,471

 
$
651,126

Canada
32,939

 
33,747

 
97,631

 
97,568

Europe
30,515

 
27,930

 
86,743

 
77,971

Other foreign countries
17,389

 
19,891

 
54,032

 
50,206

Total
$
285,067

 
$
289,577

 
$
883,877

 
$
876,871

 
 
September 30, 2017
 
December 31, 2016
 
(unaudited)
 
 
Total assets:
 
 
 
United States
$
688,287

 
$
788,780

Canada
62,664

 
66,056

Europe
240,646

 
234,847

Other foreign countries
55,893

 
57,735

Total
$
1,047,490

 
$
1,147,418


______________
1    Revenues attributable to individual countries/geographic areas are based on the country of domicile of the legal entity that performs the work.