Operations by Business Segment and Geographic Area (Tables)

12 Months Ended

Dec. 31, 2012

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)	2012			2011			2010
Revenue
Oil and Gas
Remotely Operated Vehicles	$	853,520		$	755,033		$	662,105
Subsea Products	829,034			770,212			549,233
Subsea Projects	379,571			167,477			247,538
Asset Integrity	435,381			266,577			223,469
Total Oil and Gas	2,497,506			1,959,299			1,682,345
Advanced Technologies	285,098			233,364			234,700
Total	$	2,782,604		$	2,192,663		$	1,917,045
Income from Operations
Oil and Gas
Remotely Operated Vehicles	$	248,972		$	224,705		$	211,725
Subsea Products	170,959			142,184			108,522
Subsea Projects	63,461			32,662			46,910
Asset Integrity	45,196			30,560			25,893
Total Oil and Gas	528,588			430,111			393,050
Advanced Technologies	21,182			16,661			16,934
Unallocated Expenses	(121,173		)	(111,941		)	(100,484		)
Total	$	428,597		$	334,831		$	309,500
Depreciation and Amortization Expense
Oil and Gas
Remotely Operated Vehicles	$	108,933		$	100,089		$	86,232
Subsea Products	36,638			31,299			27,956
Subsea Projects	13,340			8,024			25,826
Asset Integrity	11,808			5,689			4,098
Total Oil and Gas	170,719			145,101			144,112
Advanced Technologies	2,677			3,134			4,588
Unallocated Expenses	3,087			2,992			4,951
Total	$	176,483		$	151,227		$	153,651
Equity Earnings of Unconsolidated Affiliates
Subsea Projects	$	1,673		$	3,801		$	2,078
Total	$	1,673		$	3,801		$	2,078

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)	2012		2011
Assets
Oil and Gas
Remotely Operated Vehicles	$	1,017,772	$	861,059
Subsea Products	727,703		659,211
Subsea Projects	316,353		338,205
Asset Integrity	404,137		284,159
Total Oil and Gas	2,465,965		2,142,634
Advanced Technologies	73,908		62,627
Corporate and Other	228,245		195,283
Total	$	2,768,118	$	2,400,544
Property and Equipment, net
Oil and Gas
Remotely Operated Vehicles	$	597,770	$	517,098
Subsea Products	213,536		184,911
Subsea Projects	157,755		141,178
Asset Integrity	33,503		30,327
Total Oil and Gas	1,002,564		873,514
Advanced Technologies	9,194		9,272
Corporate and Other	13,374		10,522
Total	$	1,025,132	$	893,308
Goodwill
Oil and Gas
Remotely Operated Vehicles	$	27,428	$	26,908
Subsea Products	120,332		112,817
Asset Integrity	204,979		183,292
Total Oil and Gas	352,739		323,017
Advanced Technologies	10,454		10,454
Total	$	363,193	$	333,471

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)	2012		2011		2010
Capital Expenditures
Oil and Gas
Remotely Operated Vehicles	$	198,323	$	135,770	$	109,377
Subsea Products	68,052		100,824		41,802
Subsea Projects	15,890		64,803		43,506
Asset Integrity	18,560		212,951		9,551
Total Oil and Gas	300,825		514,348		204,236
Advanced Technologies	2,953		5,757		2,351
Corporate and Other	6,080		6,540		593
Total	$	309,858	$	526,645	$	207,180

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)	2012		2011		2010
Revenue
Foreign:
West Africa	$	463,227	$	284,642	$	260,377
Norway	461,863		310,891		212,854
United Kingdom	334,319		256,565		156,114
Asia and Australia	290,821		217,094		136,518
Brazil	164,660		155,532		135,510
Other	112,486		93,325		72,157
Total Foreign	1,827,376		1,318,049		973,530
United States	955,228		874,614		943,515
Total	$	2,782,604	$	2,192,663	$	1,917,045
Long-Lived Assets
Foreign:
Norway	$	474,408	$	436,043	$	165,942
West Africa	141,927		120,732		106,028
United Kingdom	85,434		65,830		70,730
Asia and Australia	65,012		72,518		76,835
Brazil	113,829		99,709		79,484
Other	34,105		30,633		28,569
Total Foreign	914,715		825,465		527,588
United States	607,572		552,639		483,078
Total	$	1,522,287	$	1,378,104	$	1,010,666

- 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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