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Industry Segments (Tables)
 9 Months Ended
Sep. 30, 2015
Industry Segments (Tables)  
Segment Reporting Table
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2015
 
2014
 
2015
 
2014
 
(In Thousands)
Revenues from external customers
 

 
 

 
 

 
 

Product sales
 

 
 

 
 
 
 
Fluids Division
$
75,128

 
$
67,925

 
$
240,052

 
$
220,250

Production Testing Division
—

 
—

 
—

 
—

Compression Division
49,145

 
30,999

 
116,264

 
34,901

Offshore Division
 

 
 

 
 
 
 
Offshore Services
—

 
56

 
595

 
529

Maritech
475

 
1,041

 
2,375

 
3,964

Total Offshore Division
475

 
1,097

 
2,970

 
4,493

Consolidated
$
124,748

 
$
100,021

 
$
359,286

 
$
259,644

 
 
 
 
 
 
 
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2015
 
2014
 
2015
 
2014
 
(In Thousands)
Services and rentals
 

 
 

 
 
 
 
Fluids Division
$
35,437

 
$
37,351

 
92,745

 
$
106,514

Production Testing Division
27,725

 
48,984

 
97,326

 
133,289

Compression Division
79,781

 
64,898

 
242,006

 
122,775

Offshore Division
 

 
 

 
 

 
 
Offshore Services
37,882

 
61,449

 
84,801

 
152,547

Maritech
—

 
—

 
—

 
—

Intersegment eliminations
(429
)
 
(6,332
)
 
(3,609
)
 
(13,053
)
Total Offshore Division
37,453

 
55,117

 
81,192

 
139,494

Consolidated
$
180,396

 
$
206,350

 
$
513,269

 
$
502,073

 
 
 
 
 
 
 
 
Interdivision revenues
 

 
 

 
 
 
 
Fluids Division
$
22

 
$
20

 
$
53

 
$
327

Production Testing Division
1,217

 
1,193

 
3,559

 
2,902

Compression Division
—

 
—

 
—

 
—

Offshore Division
 

 
 

 
 

 
 
Offshore Services
—

 
—

 
—

 
—

Maritech
—

 
—

 
—

 
—

Intersegment eliminations
—

 
—

 
—

 
—

Total Offshore Division
—

 
—

 
—

 
—

Interdivision eliminations
(1,239
)
 
(1,213
)
 
(3,612
)
 
(3,230
)
Consolidated
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Total revenues
 

 
 

 
 
 
 
Fluids Division
$
110,587

 
$
105,296

 
$
332,850

 
$
327,090

Production Testing Division
28,942

 
50,177

 
100,885

 
136,191

Compression Division
128,926

 
95,897

 
358,270

 
157,676

Offshore Division
 

 
 

 
 
 
 
Offshore Services
37,882

 
61,505

 
85,396

 
153,076

Maritech
475

 
1,041

 
2,375

 
3,965

Intersegment eliminations
(429
)
 
(6,332
)
 
(3,609
)
 
(13,053
)
Total Offshore Division
37,928

 
56,214

 
84,162

 
143,988

Interdivision eliminations
(1,239
)
 
(1,213
)
 
(3,612
)
 
(3,229
)
Consolidated
$
305,144

 
$
306,371

 
$
872,555

 
$
761,717

 
 
 
 
 
 
 
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2015
 
2014
 
2015
 
2014
 
(In Thousands)
Income (loss) before taxes
 

 
 

 
 
 
 
Fluids Division
$
33,215

 
$
16,541

 
$
83,535

 
$
52,077

Production Testing Division
(4,528
)
 
3,426

 
(4,961
)
 
379

Compression Division
2,070

 
(6,562
)
 
5,974

 
4,102

Offshore Division
 

 
 

 
 
 
 
Offshore Services
4,576

 
601

 
(1,977
)
 
(5,538
)
Maritech
(1,649
)
 
(22,969
)
 
(987
)
 
(40,206
)
Intersegment eliminations
 
 
—

 
 
 
—

Total Offshore Division
2,927

 
(22,368
)
 
(2,964
)
 
(45,744
)
Interdivision eliminations
5

 
3

 
(5
)
 
9

Corporate Overhead(1)
(18,266
)
 
(15,867
)
 
(50,103
)
 
(48,827
)
Consolidated
$
15,423

 
$
(24,827
)
 
$
31,476

 
$
(38,004
)

 
September 30,
 
2015
 
2014
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
414,246

 
$
427,965

Production Testing Division
195,920

 
321,589

Compression Division
1,205,023

 
1,227,920

Offshore Division
 

 
 

Offshore Services
140,815

 
181,117

Maritech
5,068

 
25,730

Total Offshore Division
145,883

 
206,847

Corporate Overhead and eliminations
(19,759
)
 
9,918

Consolidated
$
1,941,313

 
$
2,194,239


(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2015
 
2014
 
2015
 
2014
 
(In Thousands)
General and administrative expense
$
13,440

 
$
8,821

 
$
33,978

 
$
30,279

Depreciation and amortization
230

 
394

 
743

 
1,475

Interest expense
4,011

 
4,969

 
13,423

 
14,110

Other general corporate (income) expense, net
585

 
1,683

 
1,959

 
2,963

Total
$
18,266

 
$
15,867

 
$
50,103

 
$
48,827