XML 35 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Industry Segments - Revenue, Income from Operations, and Assets by Reporting Segment - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Industry Segments Details [Line Items]          
Product sales $ 86,528 $ 64,446 $ 154,737 $ 122,143  
Services and rentals 121,841 111,214 221,633 222,846  
Intersegment revenues 0 0 0 0  
Total revenues 208,369 175,660 376,370 344,989  
Income (loss) before taxes (11,216) (27,454) (22,378) (176,594)  
Assets (1,317,885) (1,386,423) (1,317,885) (1,386,423) $ (1,315,540)
Fluids Division [Member]          
Industry Segments Details [Line Items]          
Product sales 67,386 50,156 119,648 92,487  
Services and rentals 21,760 10,677 42,392 27,374  
Intersegment revenues 0 0 1 85  
Total revenues 89,146 60,833 162,041 119,946  
Income (loss) before taxes 15,786 454 36,062 96  
Assets (340,555) (331,912) (340,555) (331,912)  
Production Testing Division [Member]          
Industry Segments Details [Line Items]          
Product sales 68 0 6,130 0  
Services and rentals 15,407 12,362 30,301 31,156  
Intersegment revenues 462 1,022 1,018 2,099  
Total revenues 15,937 13,384 37,449 33,255  
Income (loss) before taxes (3,091) (4,328) (5,160) (23,702)  
Assets (82,444) (101,647) (82,444) (101,647)  
Compression Division [Member]          
Industry Segments Details [Line Items]          
Product sales 18,727 14,042 28,381 29,203  
Services and rentals 56,585 62,049 112,490 128,583  
Intersegment revenues 0 0 0 0  
Total revenues 75,312 76,091 140,871 157,786  
Income (loss) before taxes (6,180) (4,040) (20,513) (108,740)  
Assets (798,997) (863,572) (798,997) (863,572)  
Offshore Services [Member]          
Industry Segments Details [Line Items]          
Product sales 172 0 172 116  
Services and rentals 28,089 26,119 36,450 36,249  
Intersegment revenues 0 0 0 0  
Total revenues 28,261 26,119 36,622 36,365  
Income (loss) before taxes (6,445) 37 (12,780) (7,671)  
Assets (117,692) (121,061) (117,692) (121,061)  
Maritech [Member]          
Industry Segments Details [Line Items]          
Product sales 175 248 406 337  
Services and rentals 0 0 0 0  
Intersegment revenues 0 0 0 0  
Total revenues 175 248 406 337  
Income (loss) before taxes (121) (3,401) (784) (4,021)  
Assets (1,548) (3,543) (1,548) (3,543)  
Offshore Division Eliminations [Member]          
Industry Segments Details [Line Items]          
Services and rentals 0 7 0 (516)  
Intersegment revenues 0 0 0 0  
Total revenues 0 7 0 (516)  
Income (loss) before taxes 0 0 0 0  
Total Offshore Division [Member]          
Industry Segments Details [Line Items]          
Product sales 347 248 578 453  
Services and rentals 28,089 26,126 36,450 35,733  
Intersegment revenues 0 0 0 0  
Total revenues 28,436 26,374 37,028 36,186  
Income (loss) before taxes (6,566) (3,364) (13,564) (11,692)  
Assets (119,240) (124,604) (119,240) (124,604)  
Intersegment Eliminations [Member]          
Industry Segments Details [Line Items]          
Intersegment revenues     (1,019) (2,184)  
Interdivision Eliminations [Member]          
Industry Segments Details [Line Items]          
Intersegment revenues (462) (1,022)      
Total revenues (462) (1,022) (1,019) (2,184)  
Income (loss) before taxes 4 3 (162) 7  
Corporate Overhead [Member]          
Industry Segments Details [Line Items]          
Income (loss) before taxes (11,169) (16,179) (19,041) (32,563)  
Assets $ (23,351) $ (35,312) $ (23,351) $ (35,312)