Operations by Business Segment and Geographic Area (Tables)

12 Months Ended

Dec. 31, 2014

Segment Reporting, Measurement Disclosures [Abstract]

Financial Data By Business Segment

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)	2014			2013			2012
Revenue
Oilfield
Remotely Operated Vehicles	$	1,069,022		$	981,728		$	853,520
Subsea Products	1,238,746			1,027,792			829,034
Subsea Projects	588,572			509,440			379,571
Asset Integrity	500,237			481,919			435,381
Total Oilfield	3,396,577			3,000,879			2,497,506
Advanced Technologies	263,047			286,140			285,098
Total	$	3,659,624		$	3,287,019		$	2,782,604
Income from Operations
Oilfield
Remotely Operated Vehicles	$	320,550		$	281,973		$	248,972
Subsea Products	281,239			231,050			170,959
Subsea Projects	107,852			93,865			63,461
Asset Integrity	55,469			55,243			45,196
Total Oilfield	765,110			662,131			528,588
Advanced Technologies	13,230			24,954			21,182
Unallocated Expenses	(150,010		)	(141,969		)	(121,173		)
Total	$	628,330		$	545,116		$	428,597
Depreciation and Amortization Expense
Oilfield
Remotely Operated Vehicles	$	145,691		$	128,310		$	108,933
Subsea Products	46,085			39,964			36,638
Subsea Projects	18,561			15,331			13,340
Asset Integrity	12,775			12,401			11,808
Total Oilfield	223,112			196,006			170,719
Advanced Technologies	2,574			2,682			2,677
Unallocated Expenses	4,093			3,540			3,087
Total	$	229,779		$	202,228		$	176,483
Equity Earnings of Unconsolidated Affiliates
Subsea Projects	$	(51	)	$	133		$	1,673
Total	$	(51	)	$	133		$	1,673

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)	2014		2013
Assets
Oilfield
Remotely Operated Vehicles	$	1,148,680	$	1,117,920
Subsea Products	904,935		942,607
Subsea Projects	448,378		382,782
Asset Integrity	347,411		381,392
Total Oilfield	2,849,404		2,824,701
Advanced Technologies	86,203		67,328
Corporate and Other	576,094		236,471
Total	$	3,511,701	$	3,128,500
Property and Equipment, net
Oilfield
Remotely Operated Vehicles	$	693,240	$	681,027
Subsea Products	336,125		289,015
Subsea Projects	214,478		163,210
Asset Integrity	41,624		34,223
Total Oilfield	1,285,467		1,167,475
Advanced Technologies	8,780		12,332
Corporate and Other	11,575		9,292
Total	$	1,305,822	$	1,189,099
Goodwill
Oilfield
Remotely Operated Vehicles	$	25,458	$	26,761
Subsea Products	99,656		113,066
Subsea Projects	19,712		—
Asset Integrity	164,806		183,777
Total Oilfield	309,632		323,604
Advanced Technologies	21,842		20,414
Total	$	331,474	$	344,018

All assets specifically identified with a particular business segment have been segregated. Cash and cash equivalents, certain other current assets, certain investments and certain other assets have not been allocated to particular business segments and are included in Corporate and Other.

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)	2014		2013		2012
Capital Expenditures
Oilfield
Remotely Operated Vehicles	$	188,848	$	225,885	$	198,323
Subsea Products	112,851		102,653		68,052
Subsea Projects	91,918		40,833		15,890
Asset Integrity	27,027		8,327		18,560
Total Oilfield	420,644		377,698		300,825
Advanced Technologies	2,352		13,175		2,953
Corporate and Other	3,675		2,717		6,080
Total	$	426,671	$	393,590	$	309,858

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)	2014		2013		2012
Revenue
Foreign:
Africa	$	795,229	$	696,202	$	505,541
Norway	488,789		461,915		461,863
United Kingdom	456,804		383,397		334,319
Asia and Australia	317,277		335,129		290,821
Brazil	185,299		213,282		164,660
Other	98,881		90,456		70,172
Total Foreign	2,342,279		2,180,381		1,827,376
United States	1,317,345		1,106,638		955,228
Total	$	3,659,624	$	3,287,019	$	2,782,604
Long-Lived Assets
Foreign:
Norway	$	332,503	$	429,603	$	474,408
Africa	215,122		186,865		141,927
United Kingdom	113,191		99,250		85,434
Asia and Australia	90,061		83,885		65,012
Brazil	99,269		112,840		113,829
Other	56,079		38,516		34,105
Total Foreign	906,225		950,959		914,715
United States	838,273		691,404		607,572
Total	$	1,744,498	$	1,642,363	$	1,522,287