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Industry Segments (Tables)
3 Months Ended
Mar. 31, 2017
Industry Segments (Tables)  
Segment Reporting Table
 
Three Months Ended 
 March 31,
 
2017
 
2016
 
(In Thousands)
Revenues from external customers
 

 
 

Product sales
 

 
 

Fluids Division
$
52,262

 
$
42,331

Production Testing Division
6,062

 

Compression Division
9,654

 
15,161

Offshore Division
 

 
 

Offshore Services

 
116

Maritech
231

 
89

Total Offshore Division
231

 
205

Consolidated
$
68,209

 
$
57,697

 
 
 
 
Services and rentals
 

 
 

Fluids Division
$
20,632

 
$
16,697

Production Testing Division
14,894

 
18,794

Compression Division
55,905

 
66,534

Offshore Division
 

 
 

Offshore Services
8,361

 
10,130

Maritech

 

Intersegment eliminations

 
(523
)
Total Offshore Division
8,361

 
9,607

Consolidated
$
99,792

 
$
111,632

 
 
 
 
 
Three Months Ended 
 March 31,
 
2017
 
2016
 
(In Thousands)
Interdivision revenues
 

 
 

Fluids Division
$
1

 
$
85

Production Testing Division
556

 
1,077

Compression Division

 

Offshore Division
 

 
 

Offshore Services

 

Maritech

 

Intersegment eliminations

 

Total Offshore Division

 

Interdivision eliminations
(557
)
 
(1,162
)
Consolidated
$

 
$

 
 
 
 
Total revenues
 

 
 

Fluids Division
$
72,895

 
$
59,113

Production Testing Division
21,512

 
19,871

Compression Division
65,559

 
81,695

Offshore Division
 

 
 

Offshore Services
8,361

 
10,246

Maritech
231

 
89

Intersegment eliminations

 
(523
)
Total Offshore Division
8,592

 
9,812

Interdivision eliminations
(557
)
 
(1,162
)
Consolidated
$
168,001

 
$
169,329

 
 
 
 
Income (loss) before taxes
 

 
 

Fluids Division
$
20,276

 
$
(358
)
Production Testing Division
(2,069
)
 
(19,374
)
Compression Division
(14,333
)
 
(104,700
)
Offshore Division
 

 
 

Offshore Services
(6,335
)
 
(7,708
)
Maritech
(663
)
 
(620
)
Intersegment eliminations

 

Total Offshore Division
(6,998
)
 
(8,328
)
Interdivision eliminations
(166
)
 
4

Corporate Overhead(1)
(7,872
)
 
(16,384
)
Consolidated
$
(11,162
)
 
$
(149,140
)

 
March 31,
 
2017
 
2016
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
326,255

 
$
347,324

Production Testing Division
85,860

 
109,519

Compression Division
803,874

 
873,435

Offshore Division
 

 
 

Offshore Services
105,645

 
109,603

Maritech
3,494

 
18,452

Total Offshore Division
109,139

 
128,055

Corporate Overhead and eliminations
(25,635
)
 
(21,029
)
Consolidated
$
1,299,493

 
$
1,437,304


(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 March 31,
 
2017
 
2016
 
(In Thousands)
General and administrative expense
$
9,555

 
$
9,929

Depreciation and amortization
91

 
114

Interest expense
3,774

 
6,052

Warrants fair value adjustment
(5,976
)
 

Other general corporate (income) expense, net
428

 
289

Total
$
7,872

 
$
16,384