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Industry Segments (Tables)
6 Months Ended
Jun. 30, 2016
Industry Segments (Tables)  
Segment Reporting Table
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
 
(In Thousands)
Revenues from external customers
 

 
 

 
 

 
 

Product sales
 

 
 

 
 
 
 
Fluids Division
$
50,156

 
$
99,930

 
$
92,487

 
$
164,924

Production Testing Division

 

 

 

 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
 
(In Thousands)
Compression Division
14,042

 
48,968

 
29,203

 
67,119

Offshore Division
 

 
 

 
 
 
 
Offshore Services

 
360

 
116

 
595

Maritech
248

 
394

 
337

 
1,900

Total Offshore Division
248

 
754

 
453

 
2,495

Consolidated
$
64,446

 
$
149,652

 
$
122,143

 
$
234,538

 
 
 
 
 
 
 
 
Services and rentals
 

 
 

 
 
 
 
Fluids Division
$
10,677

 
$
23,026

 
27,374

 
$
57,308

Production Testing Division
12,362

 
33,692

 
31,156

 
69,601

Compression Division
62,049

 
77,487

 
128,583

 
162,225

Offshore Division
 

 
 

 
 

 
 
Offshore Services
26,119

 
35,371

 
36,249

 
46,919

Maritech

 

 

 

Intersegment eliminations
7

 
(2,909
)
 
(516
)
 
(3,180
)
Total Offshore Division
26,126

 
32,462

 
35,733

 
43,739

Consolidated
$
111,214

 
$
166,667

 
$
222,846

 
$
332,873

 
 
 
 
 
 
 
 
Interdivision revenues
 

 
 

 
 
 
 
Fluids Division
$

 
$
18

 
$
85

 
$
31

Production Testing Division
1,022

 
1,150

 
2,099

 
2,342

Compression Division

 

 

 

Offshore Division
 

 
 

 
 

 
 
Offshore Services

 

 

 

Maritech

 

 

 

Intersegment eliminations

 

 

 

Total Offshore Division

 

 

 

Interdivision eliminations
(1,022
)
 
(1,168
)
 
(2,184
)
 
(2,373
)
Consolidated
$

 
$

 
$

 
$

 
 
 
 
 
 
 
 
Total revenues
 

 
 

 
 
 
 
Fluids Division
$
60,833

 
$
122,974

 
$
119,946

 
$
222,263

Production Testing Division
13,384

 
34,842

 
33,255

 
71,943

Compression Division
76,091

 
126,455

 
157,786

 
229,344

Offshore Division
 

 
 

 
 
 
 
Offshore Services
26,119

 
35,731

 
36,365

 
47,514

Maritech
248

 
394

 
337

 
1,900

Intersegment eliminations
7

 
(2,909
)
 
(516
)
 
(3,180
)
Total Offshore Division
26,374

 
33,216

 
36,186

 
46,234

Interdivision eliminations
(1,022
)
 
(1,168
)
 
(2,184
)
 
(2,373
)
Consolidated
$
175,660

 
$
316,319

 
$
344,989

 
$
567,411

 
 
 
 
 
 
 
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
 
(In Thousands)
Income (loss) before taxes
 

 
 

 
 
 
 
Fluids Division
$
454

 
$
32,583

 
$
96

 
$
50,320

Production Testing Division
(4,328
)
 
(472
)
 
(23,702
)
 
(433
)
Compression Division
(4,040
)
 
1,498

 
(108,740
)
 
3,904

Offshore Division
 

 
 

 
 
 
 
Offshore Services
37

 
2,095

 
(7,671
)
 
(6,553
)
Maritech
(3,401
)
 
(313
)
 
(4,021
)
 
662

Intersegment eliminations

 

 

 

Total Offshore Division
(3,364
)
 
1,782

 
(11,692
)
 
(5,891
)
Interdivision eliminations
3

 
(12
)
 
7

 
(10
)
Corporate Overhead(1)
(16,179
)
 
(17,271
)
 
(32,563
)
 
(31,837
)
Consolidated
$
(27,454
)
 
$
18,108

 
$
(176,594
)
 
$
16,053


 
June 30,
 
2016
 
2015
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
331,912

 
$
408,144

Production Testing Division
101,647

 
208,929

Compression Division
863,572

 
1,261,051

Offshore Division
 

 
 

Offshore Services
121,061

 
134,422

Maritech
3,543

 
27,267

Total Offshore Division
124,604

 
161,689

Corporate Overhead and eliminations
(35,312
)
 
(36,168
)
Consolidated
$
1,386,423

 
$
2,003,645


(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
 
(In Thousands)
General and administrative expense
$
8,021

 
$
11,688

 
$
17,950

 
$
20,537

Depreciation and amortization
112

 
254

 
226

 
512

Interest expense
5,596

 
4,415

 
11,647

 
9,412

Other general corporate expense, net
2,450

 
914

 
2,740

 
1,376

Total
$
16,179

 
$
17,271

 
$
32,563

 
$
31,837