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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Allowances for Doubtful Accounts Table
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
 
 
(In Thousands)
At beginning of period
 
$
6,291

 
$
7,847

 
$
2,485

Activity in the period:
 
 

 
 

 
 

Provision for doubtful accounts
 
1,428

 
2,436

 
5,387

Account (chargeoffs) recoveries
 
(5,965
)
 
(3,992
)
 
(25
)
At end of period
 
$
1,754

 
$
6,291

 
$
7,847

Inventories Table
 
 
December 31,
 
 
2017
 
2016
 
 
(In Thousands)
Finished goods
 
$
66,377

 
$
62,064

Raw materials
 
4,027

 
2,429

Parts and supplies
 
38,248

 
35,548

Work in progress
 
11,402

 
6,505

Total inventories
 
$
120,054

 
$
106,546

Property, Plant, and Equipment Table
Buildings
 
15 – 40 years
Barges and vessels
 
5 – 30 years
Machinery and equipment
 
2 – 20 years
Automobiles and trucks
 
3 – 4 years
Chemical plants
 
15 – 30 years
Compressors
 
12 – 20 years
Goodwill Table
 
 
Fluids
 
Production Testing
 
Compression
 
Offshore Services
 
Maritech
 
Total
 
 
(In Thousands)
Balance as of December 31, 2014
 
$
6,636

 
$
53,682

 
$
233,548

 
$

 
$

 
$
293,866

Goodwill adjustments
 

 
(39,775
)
 
(141,146
)
 

 

 
(180,921
)
Balance as of December 31, 2015
 
6,636

 
13,907

 
92,402

 

 

 
112,945

Goodwill adjustments
 

 
(13,907
)
 
(92,402
)
 

 

 
(106,309
)
Balance as of December 31, 2016
 
6,636

 

 

 

 

 
6,636

Goodwill adjustments
 

 

 

 

 
$

 

Balance as of December 31, 2017
 
$
6,636

 
$

 
$

 
$

 
$

 
$
6,636

Services and Rentals Revenues and Costs Table
 
Year Ended December 31,
 
2017
 
2016
 
2015
 
(In Thousands)
Rental revenue
$
60,514

 
$
55,909

 
$
143,601

Rental expenses
$
19,047

 
$
25,621

 
$
66,528

Fair Value Measurements on a Recurring Basis Table
 
 
 
 
Fair Value Measurements Using
 
 
Total as of
 
Quoted Prices
in Active
Markets for
Identical
Assets
or Liabilities
 
Significant
Other
Observable
Inputs
 
Significant
Unobservable
Inputs
Description
 
Dec 31, 2017
 
(Level 1)

 
(Level 2)
 
(Level 3)

 
 
(In Thousands)
CCLP Series A Preferred Units
 
$
(61,436
)
 
$

 
$

 
$
(61,436
)
Warrants liability
 
(13,202
)
 

 

 
(13,202
)
Cash-settled stock appreciation rights
 
(97
)
 

 

 
(97
)
Asset for foreign currency derivative contracts
 
241

 

 
241

 

Liability for foreign currency derivative contracts
 
(378
)
 

 
(378
)
 

Total
 
$
(74,872
)
 
 
 
 
 
 


A summary of these recurring fair value measurements as of December 31, 2016, is as follows:
 
 
 
 
Fair Value Measurements Using
 
 
Total as of
 
Quoted Prices
in Active
Markets for
Identical
Assets
or Liabilities
 
Significant
Other
Observable
Inputs
 
Significant
Unobservable
Inputs
Description
 
Dec 31, 2016
 
(Level 1)
 
(Level 2)
 
(Level 3)
 
 
(In Thousands)
CCLP Series A Preferred Units
 
$
(77,062
)
 
$

 
$

 
$
(77,062
)
Warrants liability
 
(18,503
)
 

 

 
(18,503
)
Asset for foreign currency derivative contracts
 
81

 

 
81

 

Liability for foreign currency derivative contracts
 
(371
)
 

 
(371
)
 

Total
 
$
(95,855
)
 
 
 
 
 
 
Fair Value Measurements on a Nonrecurring Basis Table
 
 
 
 
Fair Value Measurements Using
 
 
 
 
 
 
Quoted Prices
in Active
Markets for
Identical
Assets
or Liabilities (Level 1)
 
Significant
Other
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
Year-to-Date
Impairment Losses
Description
 
Fair Value
 
 
 
 
 
 
(In Thousands)
Production Testing equipment
 

 

 

 

 
324

Production Testing intangible assets
 
3,206

 

 

 

 
14,552

Total
 
$
3,206

 
 
 
 
 
 
 
$
14,876




A summary of these nonrecurring fair value measurements during the year ended December 31, 2016, using the fair value hierarchy, is as follows:
 
 
 
 
Fair Value Measurements Using
 
 
 
 
Fair Value as of
 
Quoted Prices
in Active
Markets for
Identical
Assets
or Liabilities (Level 1)
 
Significant
Other
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
Year-to-Date
Impairment Losses
Description
 
Dec 31, 2016
 
 
 
 
 
 
(In Thousands)
Compression equipment
 
$

 
$

 
$

 
$

 
$
2,357

Compression intangible assets
 
20,600

(1) 

 

 
20,600

 
7,866

Compression goodwill
 

 

 

 

 
92,334

Production Testing equipment
 

 

 

 

 
3,592

Production Testing intangible assets
 
2,900

(1) 

 

 
2,900

 
2,804

Production Testing goodwill
 

 

 

 

 
13,871

Offshore Services equipment
 

 

 

 

 
1,078

Fluids equipment and facilities
 

 

 

 

 
218

Fluids intangible assets
 

 

 

 

 
257

Total
 
$
23,500

 
 
 
 
 
 
 
$
124,377