XML 11 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
SEGMENT REPORTING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
SEGMENT REPORTING          
Reporting segments number     4    
Number of operations for which the revenues are insignificant     2    
Segment reporting information          
Third party revenues $ 447,235 $ 471,639 $ 882,197 $ 826,535  
Direct revenues 447,235 471,639 882,197 826,535  
Property, plant and equipment, net 848,276   848,276   655,394
Goodwill 88,511   88,511   60,252
Permits and other intangibles, net 127,068   127,068   114,400
Total assets 1,965,080   1,965,080   1,602,475
Reconciliation to Consolidated Statements of Income:          
Accretion of environmental liabilities 2,407 2,602 4,796 5,304  
Depreciation and amortization 26,936 22,105 52,396 44,779  
Income from operations 51,884 71,923 91,626 95,542  
Other income (2,868) (2,708) (5,767) (3,154)  
Interest expense, net of interest income 10,642 7,646 17,120 14,574  
Income from continuing operations, before provision for income taxes 44,110 66,985 80,273 84,122  
Reportable segments
         
Segment reporting information          
Third party revenues 487,651 471,639 1,314,186 826,535  
Direct revenues 487,651 471,639 1,314,186 826,535  
Adjusted EBITDA, Total 81,227 96,630 148,818 145,625  
Property, plant and equipment, net 848,276   848,276   655,394
Total Intangible assets 215,579   215,579   174,652
Total assets 1,965,080   1,965,080   1,602,475
Technical Services
         
Segment reporting information          
Third party revenues 202,330 167,409 387,777 320,936  
Intersegment revenues, net 4,210 7,137 9,351 12,076  
Direct revenues 206,540 174,546 397,128 333,012  
Adjusted EBITDA, Total 59,614 44,385 104,951 77,565  
Property, plant and equipment, net 266,968   266,968   259,582
Goodwill 33,654   33,654   33,448
Permits and other intangibles, net 65,089   65,089   66,075
Total Intangible assets 98,743   98,743   99,523
Total assets 529,173   529,173   525,286
Field Services
         
Segment reporting information          
Third party revenues 72,615 162,723 134,874 213,376  
Intersegment revenues, net (5,623) (9,086) (9,574) (13,263)  
Direct revenues 66,992 153,637 125,300 200,113  
Adjusted EBITDA, Total 12,515 41,603 18,846 46,634  
Property, plant and equipment, net 34,821   34,821   32,311
Goodwill 3,088   3,088   3,088
Permits and other intangibles, net 3,491   3,491   3,651
Total Intangible assets 6,579   6,579   6,739
Total assets 44,494   44,494   35,253
Field Services | Gulf of Mexico
         
Segment reporting information          
Third party revenues   108,600   108,600  
Industrial Services
         
Segment reporting information          
Third party revenues 111,376 98,804 219,959 191,124  
Intersegment revenues, net (1,087) (405) (3,960) (1,631)  
Direct revenues 110,289 98,399 215,999 189,493  
Adjusted EBITDA, Total 25,862 24,122 49,205 43,982  
Property, plant and equipment, net 221,852   221,852   180,781
Goodwill 28,583   28,583   10,934
Permits and other intangibles, net 18,147   18,147   17,906
Total Intangible assets 46,730   46,730   28,840
Total assets 279,602   279,602   221,472
Oil and Gas Field Services
         
Segment reporting information          
Third party revenues 60,617 42,663 139,251 101,163  
Intersegment revenues, net 2,964 2,715 5,157 3,622  
Direct revenues 63,581 45,378 144,408 104,785  
Adjusted EBITDA, Total 8,427 5,966 23,092 17,462  
Property, plant and equipment, net 283,384   283,384   151,244
Goodwill 23,186   23,186   12,782
Permits and other intangibles, net 40,341   40,341   26,768
Total Intangible assets 63,527   63,527   39,550
Total assets 419,870   419,870   272,479
Corporate Items
         
Segment reporting information          
Third party revenues 297 40 336 (64)  
Intersegment revenues, net (464) (361) (974) (804)  
Direct revenues (167) (321) (638) (868)  
Adjusted EBITDA, Total (25,191) (19,446) (47,276) (40,018)  
Property, plant and equipment, net 41,251   41,251   31,476
Total assets 691,941   691,941   547,985
United States
         
Segment reporting information          
Total assets 1,060,846   1,060,846   933,550
Canada
         
Segment reporting information          
Total assets 899,986   899,986   664,534
Other foreign
         
Segment reporting information          
Total assets $ 4,248   $ 4,248   $ 4,391