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Industry Segments (Tables)
3 Months Ended
Mar. 31, 2015
Industry Segments (Tables)  
Segment Reporting Table
 
Three Months Ended 
 March 31,
 
2015
 
2014
 
(In Thousands)
Revenues from external customers
 

 
 

Product sales
 

 
 

Fluids Division
$
64,994

 
$
73,420

Production Testing Division

 

Compression Division
18,151

 
1,837

Offshore Division
 

 
 

Offshore Services
235

 
119

Maritech
1,506

 
1,376

Total Offshore Division
1,741

 
1,495

Consolidated
$
84,886

 
$
76,752

 
 
 
 
 
Three Months Ended 
 March 31,
 
2015
 
2014
 
(In Thousands)
Services and rentals
 

 
 

Fluids Division
$
34,282

 
$
31,740

Production Testing Division
35,909

 
43,014

Compression Division
84,738

 
27,927

Offshore Division
 

 
 

Offshore Services
11,548

 
35,211

Maritech

 

Intersegment eliminations
(271
)
 
(1,787
)
Total Offshore Division
11,277

 
33,424

Corporate Overhead

 

Consolidated
$
166,206

 
$
136,105

 
 
 
 
Interdivision revenues
 

 
 

Fluids Division
$
10

 
$
(15
)
Production Testing Division
1,192

 
624

Compression Division

 

Offshore Division
 

 
 

Offshore Services

 

Maritech

 

Intersegment eliminations

 

Total Offshore Division

 

Interdivision eliminations
(1,202
)
 
(609
)
Consolidated
$

 
$

 
 
 
 
Total revenues
 

 
 

Fluids Division
$
99,286

 
$
105,145

Production Testing Division
37,101

 
43,638

Compression Division
102,889

 
29,764

Offshore Division
 

 
 

Offshore Services
11,783

 
35,330

Maritech
1,506

 
1,376

Intersegment eliminations
(271
)
 
(1,787
)
Total Offshore Division
13,018

 
34,919

Interdivision eliminations
(1,202
)
 
(609
)
Corporate Overhead

 

Consolidated
$
251,092

 
$
212,857



 
Three Months Ended 
 March 31,
 
2015
 
2014
 
(In Thousands)
Income (loss) before taxes
 

 
 

Fluids Division
$
17,736

 
$
18,477

Production Testing Division
39

 
(2,798
)
Compression Division
2,404

 
5,187

Offshore Division
 

 
 

Offshore Services
(8,648
)
 
(7,972
)
Maritech
975

 
(6,539
)
 
Three Months Ended 
 March 31,
 
2015
 
2014
 
(In Thousands)
Intersegment eliminations

 

Total Offshore Division
(7,673
)
 
(14,511
)
Interdivision eliminations
3

 
3

Corporate Overhead(1)
(14,563
)
 
(17,041
)
Consolidated
$
(2,054
)
 
$
(10,683
)
 
 
March 31,
 
2015
 
2014
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
413,623

 
$
433,401

Production Testing Division
216,952

 
334,628

Compression Division
1,274,697

 
230,189

Offshore Division
 

 
 

Offshore Services
124,856

 
169,321

Maritech
9,371

 
22,092

Total Offshore Division
134,227

 
191,413

Corporate Overhead and eliminations
(10,624
)
 
28,655

Consolidated
$
2,028,875

 
$
1,218,286

(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 March 31,
 
2015
 
2014
 
(In Thousands)
General and administrative expense
$
8,850

 
$
11,394

Depreciation and amortization
253

 
554

Interest expense
4,997

 
4,531

Other general corporate (income) expense, net
463

 
562

Total
$
14,563

 
$
17,041