XML 19 R14.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Data
6 Months Ended
Jun. 30, 2011
Segment Data [Abstract]  
Segment Data
Note 8 — Segment Data
Summarized operating results for our reportable segments is shown in the following table (net of inter-segment transfers):
                                 
    Second Quarter     First Half  
(In thousands)   2011     2010     2011     2010  
Revenues
                               
Fluids systems and engineering
  $ 191,205     $ 150,534     $ 361,672     $ 286,844  
Mats and integrated services
    27,793       16,981       50,856       30,601  
Environmental services
    11,824       13,837       20,945       24,705  
 
                       
Total revenues
  $ 230,822     $ 181,352     $ 433,473     $ 342,150  
 
                       
 
                               
Operating income (loss)
                               
Fluids systems and engineering
  $ 20,792     $ 15,164     $ 39,991     $ 27,578  
Mats and integrated services
    14,730       5,036       26,514       7,750 (1)
Environmental services
    2,980       4,224       4,600       6,903  
Corporate office
    (6,906 )     (4,528 )     (11,561 )     (8,626 )
 
                       
Operating income
  $ 31,596     $ 19,896     $ 59,544     $ 33,605  
 
                       
     
(1)  
Includes $0.9 million of other income reflecting proceeds from insurance claims related to Hurricane Ike in 2008. 
 
                               
Total assets by reportable segment as of June 30, 2011 and December 31, 2010 are as follows:
                 
    June 30,     December 31,  
(In thousands)   2011     2010  
 
               
Fluids systems and engineering
  $ 563,830 (2)   $ 476,677  
Mats and integrated services
    81,758       79,957  
Environmental services
    69,175       69,058  
Corporate office
    90,270       111,650  
 
           
Total assets
  $ 805,033     $ 737,342  
 
           
     
(2)  
Includes $44.4 million in assets acquired in the April 2011 acquisition. See “Note 4 — Acquisition” for additional details.