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Industry Segments (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Segment Reporting Table

 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2017
 
2016
 
2017
 
2016
 
(In Thousands)
Revenues from external customers
 

 
 

 
 

 
 

Product sales
 

 
 

 
 
 
 
Fluids Division
$
67,386

 
$
50,156

 
$
119,648

 
$
92,487

Production Testing Division
68

 

 
6,130

 

Compression Division
18,727

 
14,042

 
28,381

 
29,203

Offshore Division
 

 
 

 
 
 
 
Offshore Services
172

 

 
172

 
116

Maritech
175

 
248

 
406

 
337

Total Offshore Division
347

 
248

 
578

 
453

Consolidated
$
86,528

 
$
64,446

 
$
154,737

 
$
122,143

 
 
 
 
 
 
 
 
Services and rentals
 

 
 

 
 
 
 
Fluids Division
$
21,760

 
$
10,677

 
$
42,392

 
$
27,374

Production Testing Division
15,407

 
12,362

 
30,301

 
31,156

Compression Division
56,585

 
62,049

 
112,490

 
128,583

Offshore Division
 

 
 

 
 

 
 
Offshore Services
28,089

 
26,119

 
36,450

 
36,249

Maritech

 

 

 

Intersegment eliminations

 
7

 

 
(516
)
Total Offshore Division
28,089

 
26,126

 
36,450

 
35,733

Consolidated
$
121,841

 
$
111,214

 
$
221,633

 
$
222,846

 
 
 
 
 
 
 
 
Interdivision revenues
 

 
 

 
 
 
 
Fluids Division
$

 
$

 
$
1

 
$
85

Production Testing Division
462

 
1,022

 
1,018

 
2,099

Compression Division

 

 

 

Offshore Division
 

 
 

 
 

 
 
Offshore Services

 

 

 

Maritech

 

 

 

Intersegment eliminations

 

 

 

Total Offshore Division

 

 

 

Interdivision eliminations
(462
)
 
(1,022
)
 
(1,019
)
 
(2,184
)
Consolidated
$

 
$

 
$

 
$

 
 
 
 
 
 
 
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2017
 
2016
 
2017
 
2016
 
(In Thousands)
Total revenues
 

 
 

 
 
 
 
Fluids Division
$
89,146

 
$
60,833

 
$
162,041

 
$
119,946

Production Testing Division
15,937

 
13,384

 
37,449

 
33,255

Compression Division
75,312

 
76,091

 
140,871

 
157,786

Offshore Division
 

 
 

 
 
 
 
Offshore Services
28,261

 
26,119

 
36,622

 
36,365

Maritech
175

 
248

 
406

 
337

Intersegment eliminations

 
7

 

 
(516
)
Total Offshore Division
28,436

 
26,374

 
37,028

 
36,186

Interdivision eliminations
(462
)
 
(1,022
)
 
(1,019
)
 
(2,184
)
Consolidated
$
208,369

 
$
175,660

 
$
376,370

 
$
344,989

 
 
 
 
 
 
 
 
Income (loss) before taxes
 

 
 

 
 
 
 
Fluids Division
$
15,786

 
$
454

 
$
36,062

 
$
96

Production Testing Division
(3,091
)
 
(4,328
)
 
(5,160
)
 
(23,702
)
Compression Division
(6,180
)
 
(4,040
)
 
(20,513
)
 
(108,740
)
Offshore Division
 

 
 

 
 
 
 
Offshore Services
(6,445
)
 
37

 
(12,780
)
 
(7,671
)
Maritech
(121
)
 
(3,401
)
 
(784
)
 
(4,021
)
Intersegment eliminations

 

 

 

Total Offshore Division
(6,566
)
 
(3,364
)
 
(13,564
)
 
(11,692
)
Interdivision eliminations
4

 
3

 
(162
)
 
7

Corporate Overhead(1)
(11,169
)
 
(16,179
)
 
(19,041
)
 
(32,563
)
Consolidated
$
(11,216
)
 
$
(27,454
)
 
$
(22,378
)
 
$
(176,594
)

 
June 30,
 
2017
 
2016
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
340,555

 
$
331,912

Production Testing Division
82,444

 
101,647

Compression Division
798,997

 
863,572

Offshore Division
 

 
 

Offshore Services
117,692

 
121,061

Maritech
1,548

 
3,543

Total Offshore Division
119,240

 
124,604

Corporate Overhead and eliminations
(23,351
)
 
(35,312
)
Consolidated
$
1,317,885

 
$
1,386,423

 

(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2017
 
2016
 
2017
 
2016
 
(In Thousands)
General and administrative expense
$
12,051

 
$
8,021

 
$
21,606

 
$
17,950

Depreciation and amortization
118

 
112

 
209

 
226

Interest expense
4,240

 
5,596

 
8,014

 
11,647

Warrants fair value adjustment
(5,545
)
 

 
(11,521
)
 

Other general corporate (income) expense, net
305

 
2,450

 
733

 
2,740

Total
$
11,169

 
$
16,179

 
$
19,041

 
$
32,563