XML 40 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Industry Segments (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Industry Segments Details [Line Items]          
Product sales $ 64,446 $ 149,652 $ 122,143 $ 234,538  
Services and rentals 111,214 166,667 222,846 332,873  
Intersegment revenues 0 0 0 0  
Total revenues 175,660 316,319 344,989 567,411  
Income (loss) before taxes (27,454) 18,108 (176,594) 16,053  
Assets (1,386,423) (2,003,645) (1,386,423) (2,003,645) $ (1,636,202)
Fluids Division [Member]          
Industry Segments Details [Line Items]          
Product sales 50,156 99,930 92,487 164,924  
Services and rentals 10,677 23,026 27,374 57,308  
Intersegment revenues 0 18 85 31  
Total revenues 60,833 122,974 119,946 222,263  
Income (loss) before taxes 454 32,583 96 50,320  
Assets (331,912) (408,144) (331,912) (408,144)  
Production Testing Division [Member]          
Industry Segments Details [Line Items]          
Product sales 0 0 0 0  
Services and rentals 12,362 33,692 31,156 69,601  
Intersegment revenues 1,022 1,150 2,099 2,342  
Total revenues 13,384 34,842 33,255 71,943  
Income (loss) before taxes (4,328) (472) (23,702) (433)  
Assets (101,647) (208,929) (101,647) (208,929)  
Compression Division [Member]          
Industry Segments Details [Line Items]          
Product sales 14,042 48,968 29,203 67,119  
Services and rentals 62,049 77,487 128,583 162,225  
Intersegment revenues 0 0 0 0  
Total revenues 76,091 126,455 157,786 229,344  
Income (loss) before taxes (4,040) 1,498 (108,740) 3,904  
Assets (863,572) (1,261,051) (863,572) (1,261,051)  
Offshore Services [Member]          
Industry Segments Details [Line Items]          
Product sales 0 360 116 595  
Services and rentals 26,119 35,371 36,249 46,919  
Intersegment revenues 0 0 0 0  
Total revenues 26,119 35,731 36,365 47,514  
Income (loss) before taxes 37 2,095 (7,671) (6,553)  
Assets (121,061) (134,422) (121,061) (134,422)  
Maritech [Member]          
Industry Segments Details [Line Items]          
Product sales 248 394 337 1,900  
Services and rentals 0 0 0 0  
Intersegment revenues 0 0 0 0  
Total revenues 248 394 337 1,900  
Income (loss) before taxes (3,401) (313) (4,021) 662  
Assets (3,543) (27,267) (3,543) (27,267)  
Offshore Division Eliminations [Member]          
Industry Segments Details [Line Items]          
Services and rentals 7 (2,909) (516) (3,180)  
Intersegment revenues 0 0 0 0  
Total revenues 7 (2,909) (516) (3,180)  
Income (loss) before taxes 0 0 0 0  
Total Offshore Division [Member]          
Industry Segments Details [Line Items]          
Product sales 248 754 453 2,495  
Services and rentals 26,126 32,462 35,733 43,739  
Intersegment revenues 0 0 0 0  
Total revenues 26,374 33,216 36,186 46,234  
Income (loss) before taxes (3,364) 1,782 (11,692) (5,891)  
Assets (124,604) (161,689) (124,604) (161,689)  
Intersegment Eliminations [Member]          
Industry Segments Details [Line Items]          
Intersegment revenues     (2,184) (2,373)  
Interdivision Eliminations [Member]          
Industry Segments Details [Line Items]          
Intersegment revenues (1,022) (1,168) (2,184) (2,373)  
Total revenues (1,022) (1,168)      
Income (loss) before taxes 3 (12) 7 (10)  
Corporate Overhead [Member]          
Industry Segments Details [Line Items]          
Income (loss) before taxes (16,179) (17,271) (32,563) (31,837)  
Assets $ (35,312) $ (36,168) $ (35,312) $ (36,168)