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SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2011
Segment Reporting [Abstract]  
Reconciliation of third party revenues to direct revenues
The following table reconciles third party revenues to direct revenues for the years ended December 31, 2011, 2010 and 2009 (in thousands). Third party revenue is revenue billed to outside customers by a particular segment. Direct revenue is the revenue allocated to the segment performing the provided service. The Company analyzes results of operations based on direct revenues because the Company believes that these revenues and related expenses best reflect the manner in which operations are managed.
 
For the Year Ended December 31, 2011
 
Technical
Services
 
Field
Services (1)
 
Industrial
Services
 
Oil and Gas Field
Services
 
Corporate
Items
 
Totals
Third party revenues
$
811,054

 
$
327,302

 
$
454,823

 
$
389,906

 
$
1,051

 
$
1,984,136

Intersegment revenues, net
19,473

 
(21,686
)
 
1,019

 
2,935

 
(1,741
)
 
—

Direct revenues
$
830,527

 
$
305,616

 
$
455,842

 
$
392,841

 
$
(690
)
 
$
1,984,136

 
For the Year Ended December 31, 2010
 
Technical
Services
 
Field
Services (1)
 
Industrial
Services (2)
 
Oil and Gas Field
Services (2)
 
Corporate
Items
 
Totals
Third party revenues
$
695,285

 
$
482,954

 
$
350,901

 
$
202,091

 
13

 
$
1,731,244

Intersegment revenues, net
24,869

 
(28,876
)
 
(1,126
)
 
6,986

 
(1,853
)
 
—

Direct revenues
$
720,154

 
$
454,078

 
$
349,775

 
$
209,077

 
$
(1,840
)
 
$
1,731,244

 
For the Year Ended December 31, 2009
 
Technical
Services
 
Field
Services
 
Industrial
Services
 
Oil and Gas Field
Services
 
Corporate
Items
 
Totals
Third party revenues
$
648,430

 
$
199,859

 
$
150,164

 
$
75,463

 
$
304

 
$
1,074,220

Intersegment revenues, net
24,763

 
(18,946
)
 
(5,185
)
 
1,384

 
(2,016
)
 
—

Direct revenues
$
673,193

 
$
180,913

 
$
144,979

 
$
76,847

 
$
(1,712
)
 
$
1,074,220

_______________________________________
(1)
During the year ended December 31, 2011, third party revenues for the Field Services segment included revenues associated with the oil spill response efforts in Montana of $43.6 million. During the year ended December 31, 2010, third party revenues for the Field Services segment included revenues associated with the oil spill response efforts in the Gulf of Mexico and Michigan of $253.0 million.
(2)
The year-over-year revenue growth from 2009 to 2010 was primarily due to a full year of operations of Eveready, which the Company acquired in July 2009.
Reconciliation to consolidated statements of income to adjusted EBITDA
The following table presents information used by management by reported segment (in thousands). The Company does not allocate interest expense, income taxes, depreciation, amortization, accretion of environmental liabilities, other (income) expense, and loss on early extinguishment of debt to segments.
 
For the Year Ended December 31,
 
2011
 
2010
 
2009
Adjusted EBITDA:
 
 
 
 
 
Technical Services
$
221,298

 
$
178,855

 
$
177,329

Field Services
52,584

 
111,258

 
19,805

Industrial Services
95,588

 
75,681

 
22,195

Oil and Gas Field Services
85,274

 
35,760

 
4,045

Corporate Items
(104,736
)
 
(86,862
)
 
(65,794
)
Total
350,008

 
314,692

 
157,580

Reconciliation to Consolidated Statements of Income:
 
 
 
 
 
Accretion of environmental liabilities
9,680

 
10,307

 
10,617

Depreciation and amortization
122,663

 
92,473

 
64,898

Income from operations
217,665

 
211,912

 
82,065

Other income
(6,402
)
 
(2,795
)
 
(259
)
Loss on early extinguishment of debt
—

 
2,294

 
4,853

Interest expense, net of interest income
39,389

 
27,936

 
15,999

Income from continuing operations before provision for income taxes
$
184,678

 
$
184,477

 
$
61,472
PP&E and intangible assets by segment
The following table presents assets by reported segment and in the aggregate (in thousands).
 
December 31, 2011
 
December 31, 2010
Property, plant and equipment, net
 
 
 
Technical Services
$
294,735

 
$
259,582

Field Services
38,465

 
32,311

Industrial Services
248,031

 
180,781

Oil and Gas Field Services
279,638

 
151,244

Corporate Items
43,077

 
31,476

Total property, plant and equipment, net
$
903,946

 
$
655,394

Intangible assets:
 
 
 
Technical Services
 
 
 
Goodwill
$
43,554

 
$
33,448

Permits and other intangibles, net
78,506

 
66,075

Total Technical Services
122,060

 
99,523

Field Services
 
 
 
Goodwill
3,088

 
3,088

Permits and other intangibles, net
3,244

 
3,651

Total Field Services
6,332

 
6,739

Industrial Services
 
 
 
Goodwill
42,590

 
10,934

Permits and other intangibles, net
21,442

 
17,906

Total Industrial Services
64,032

 
28,840

Oil and Gas Field Services
 
 
 
Goodwill
33,160

 
12,782

Permits and other intangibles, net
36,452

 
26,768

Total Oil and Gas Field Services
69,612

 
39,550

Total
$
262,036

 
$
174,652
Total assets by segment
The following table presents the total assets by reported segment (in thousands).
 
December 31, 2011
 
December 31, 2010
Technical Services
$
585,856

 
$
525,286

Field Services
51,242

 
35,253

Industrial Services
329,544

 
221,472

Oil and Gas Field Services
451,252

 
272,479

Corporate Items
667,909

 
547,985

Total
$
2,085,803

 
$
1,602,475
Total assets by geographical area
and in the aggregate (in thousands).
 
December 31, 2011
 
December 31, 2010
Property, plant and equipment, net
 
 
 
Technical Services
$
294,735

 
$
259,582

Field Services
38,465

 
32,311

Industrial Services
248,031

 
180,781

Oil and Gas Field Services
279,638

 
151,244

Corporate Items
43,077

 
31,476

Total property, plant and equipment, net
$
903,946

 
$
655,394

Intangible assets:
 
 
 
Technical Services
 
 
 
Goodwill
$
43,554

 
$
33,448

Permits and other intangibles, net
78,506

 
66,075

Total Technical Services
122,060

 
99,523

Field Services
 
 
 
Goodwill
3,088

 
3,088

Permits and other intangibles, net
3,244

 
3,651

Total Field Services
6,332

 
6,739

Industrial Services
 
 
 
Goodwill
42,590

 
10,934

Permits and other intangibles, net
21,442

 
17,906

Total Industrial Services
64,032

 
28,840

Oil and Gas Field Services
 
 
 
Goodwill
33,160

 
12,782

Permits and other intangibles, net
36,452

 
26,768

Total Oil and Gas Field Services
69,612

 
39,550

Total
$
262,036

 
$
174,652


The following table presents the total assets by reported segment (in thousands).
 
December 31, 2011
 
December 31, 2010
Technical Services
$
585,856

 
$
525,286

Field Services
51,242

 
35,253

Industrial Services
329,544

 
221,472

Oil and Gas Field Services
451,252

 
272,479

Corporate Items
667,909

 
547,985

Total
$
2,085,803

 
$
1,602,475


The following table presents the total assets by geographical area (in thousands).
 
December 31, 2011
 
December 31, 2010
United States
$
1,119,491

 
$
933,550

Canada
961,936

 
664,534

Other foreign
4,376

 
4,391

Total
$
2,085,803

 
$
1,602,475