Operations by Business Segment and Geographic Area (Tables)

12 Months Ended

Dec. 31, 2011

Segment Reporting, Measurement Disclosures [Abstract]

The table that follows presents Revenue, Income from Operations, Depreciation and Amortization Expense and Equity Earnings of Unconsolidated Affiliates by business segment:



	Year Ended December 31,
(in thousands)	2011			2010			2009
Revenue
Oil and Gas
Remotely Operated Vehicles	$	755,033		$	662,105		$	649,228
Subsea Products	770,212			549,233			487,726
Subsea Projects	167,477			247,538			274,607
Asset Integrity	266,577			223,469			216,140
Total Oil and Gas	1,959,299			1,682,345			1,627,701
Advanced Technologies	233,364			234,700			194,380
Total	$	2,192,663		$	1,917,045		$	1,822,081
Income from Operations
Oil and Gas
Remotely Operated Vehicles	$	224,705		$	211,725		$	207,683
Subsea Products	142,184			108,522			60,526
Subsea Projects	32,662			46,910			75,404
Asset Integrity	30,560			25,893			26,443
Total Oil and Gas	430,111			393,050			370,056
Advanced Technologies	16,661			16,934			12,366
Unallocated Expenses	(111,941		)	(100,484		)	(90,306		)
Total	$	334,831		$	309,500		$	292,116
Depreciation and Amortization Expense
Oil and Gas
Remotely Operated Vehicles	$	100,089		$	86,232		$	68,022
Subsea Products	31,299			27,956			24,133
Subsea Projects	8,024			25,826			19,011
Asset Integrity	5,689			4,098			3,794
Total Oil and Gas	145,101			144,112			114,960
Advanced Technologies	3,134			4,588			2,526
Unallocated Expenses	2,992			4,951			5,459
Total	$	151,227		$	153,651		$	122,945
Equity Earnings of Unconsolidated Affiliates
Subsea Projects	$	3,937		$	2,078		$	3,242
Subsea Products	(136		)	—			—
Total	$	3,801		$	2,078		$	3,242

Reconciliation of Assets from Segment to Consolidated

The following table presents Assets, Property and Equipment and Goodwill by business segment as of the dates indicated:



	December 31,
(in thousands)	2011		2010
Assets
Oil and Gas
Remotely Operated Vehicles	$	861,059	$	774,011
Subsea Products	659,211		511,406
Subsea Projects	338,205		249,259
Asset Integrity	284,159		90,357
Total Oil and Gas	2,142,634		1,625,033
Advanced Technologies	62,627		54,378
Corporate and Other	195,283		351,095
Total	$	2,400,544	$	2,030,506
Property and Equipment, net
Oil and Gas
Remotely Operated Vehicles	$	517,098	$	488,581
Subsea Products	184,911		159,505
Subsea Projects	141,178		109,761
Asset Integrity	30,327		15,238
Total Oil and Gas	873,514		773,085
Advanced Technologies	9,272		6,143
Corporate and Other	10,522		7,145
Total	$	893,308	$	786,373
Goodwill
Oil and Gas
Remotely Operated Vehicles	$	26,908	$	27,125
Subsea Products	112,817		87,492
Asset Integrity	183,292		18,163
Total Oil and Gas	323,017		132,780
Advanced Technologies	10,454		10,454
Total	$	333,471	$	143,234

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

The following table presents Capital Expenditures, including business acquisitions, by business segment for the periods indicated:



	Year Ended December 31,
(in thousands)	2011		2010		2009
Capital Expenditures
Oil and Gas
Remotely Operated Vehicles	$	135,770	$	109,377	$	146,707
Subsea Products	100,824		41,802		13,694
Subsea Projects	64,803		43,506		2,817
Asset Integrity	212,951		9,551		6,611
Total Oil and Gas	514,348		204,236		169,829
Advanced Technologies	5,757		2,351		3,234
Corporate and Other	6,540		593		1,958
Total	$	526,645	$	207,180	$	175,021

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following table summarizes certain financial data by geographic area:



	Year Ended December 31,
(in thousands)	2011		2010		2009
Revenue
Foreign:
Norway	$	310,891	$	212,854	$	230,874
West Africa	284,642		260,377		280,707
United Kingdom	256,565		156,114		156,748
Asia and Australia	217,094		136,518		135,721
Brazil	155,532		135,510		97,401
Other	93,325		72,157		60,610
Total Foreign	1,318,049		973,530		962,061
United States	874,614		943,515		860,020
Total	$	2,192,663	$	1,917,045	$	1,822,081
Long-Lived Assets
Foreign:
Norway	$	436,043	$	165,942	$	170,617
West Africa	120,732		106,028		95,326
United Kingdom	65,830		70,730		63,334
Asia and Australia	72,518		76,835		76,622
Brazil	99,709		79,484		63,653
Other	30,633		28,569		20,490
Total Foreign	825,465		527,588		490,042
United States	552,639		483,078		487,453
Total	$	1,378,104	$	1,010,666	$	977,495

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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