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Industry Segments and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Segment Reporting Table
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
 
 
(In Thousands)
Revenues from external customers
 
 

 
 

 
 

Product sales
 
 

 
 

 
 

Fluids Division
 
$
226,606

 
$
176,882

 
$
306,307

Production Testing Division
 
12,108

 

 
6,944

Compression Division
 
66,691

 
71,809

 
141,461

Offshore Division
 
 

 
 

 
 

Offshore Services
 
760

 
116

 
611

Maritech
 
538

 
751

 
2,438

Total Offshore Division
 
1,298

 
867

 
3,049

Consolidated
 
$
306,703

 
$
249,558

 
$
457,761

Services and rentals
 
 

 
 

 
 

Fluids Division
 
$
108,694

 
$
69,625

 
$
117,459

Production Testing Division
 
80,104

 
59,509

 
122,292

Compression Division
 
228,896

 
239,566

 
316,178

Offshore Division
 
 

 
 

 
 

Offshore Services
 
95,981

 
76,506

 
116,455

Maritech
 

 

 

Intersegment eliminations
 

 

 

Total Offshore Division
 
95,981

 
76,506

 
116,455

Corporate overhead
 

 

 

Consolidated
 
$
513,675

 
$
445,206

 
$
672,384

 
 
 
 
 
 
 
Interdivision revenues
 
 
 
 

 
 

Fluids Division
 
$
31

 
$
87

 
$
278

Production Testing Division
 
1,930

 
4,109

 
4,668

Compression Division
 

 

 

Offshore Division 
 


 


 


Offshore Services
 

 
903

 
5,128

Maritech
 

 

 

Intersegment eliminations
 

 
(903
)
 
(5,128
)
Total Offshore Division
 

 

 

Interdivision eliminations
 
(1,961
)
 
(4,196
)
 
(4,946
)
Consolidated
 
$

 
$

 
$

 
 
 
 
 
 
 
Total revenues
 
 

 
 

 
 

Fluids Division
 
$
335,331

 
$
246,595

 
$
424,044

Production Testing Division
 
94,142

 
63,618

 
133,904

Compression Division
 
295,587

 
311,374

 
457,639

Offshore Division
 
 

 
 

 
 

Offshore Services
 
96,741

 
77,525

 
122,194

Maritech
 
538

 
751

 
2,438

Intersegment eliminations
 

 
(903
)
 
(5,128
)
Total Offshore Division
 
97,279

 
77,373

 
119,504

Corporate overhead
 

 

 

Interdivision eliminations
 
(1,961
)
 
(4,196
)
 
(4,946
)
Consolidated
 
$
820,378

 
$
694,764

 
$
1,130,145

 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
 
 
(In Thousands)
Depreciation, amortization, and accretion
 
 

 
 

 
 

Fluids Division
 
$
23,797

 
$
28,338

 
$
35,125

Production Testing Division
 
10,593

 
16,221

 
24,080

Compression Division
 
69,142

 
72,159

 
82,024

Offshore Division
 
 
 
 
 
 
Offshore Services
 
10,678

 
11,086

 
11,500

Maritech
 
1,428

 
1,362

 
1,375

Intersegment eliminations
 

 

 

Total Offshore Division
 
12,106

 
12,448

 
12,875

Corporate overhead
 
521

 
429

 
911

Consolidated
 
$
116,159

 
$
129,595

 
$
155,015

 
 
 
 
 
 
 
Interest expense
 
 

 
 

 
 

Fluids Division
 
$
124

 
$
32

 
$
22

Production Testing Division
 
6

 
42

 

Compression Division
 
42,309

 
38,271

 
35,235

Offshore Division
 


 


 


Offshore Services
 

 

 

Maritech
 

 
12

 
29

Intersegment eliminations
 

 

 

Total Offshore Division
 

 
12

 
29

Corporate overhead
 
15,588

 
21,639

 
19,879

Consolidated
 
$
58,027

 
$
59,996

 
$
55,165

 
 
 
 
 
 
 
Income (loss) before taxes
 
 

 
 

 
 

Fluids Division
 
$
68,540

 
$
10,430

 
$
80,789

Production Testing Division
 
(17,465
)
 
(35,471
)
 
(55,720
)
Compression Division
 
(37,246
)
 
(136,327
)
 
(146,798
)
Offshore Division
 
 
 
 
 
 
Offshore Services
 
(14,767
)
 
(12,025
)
 
(195
)
Maritech
 
(2,172
)
 
(1,841
)
 
(3,833
)
Intersegment eliminations
 

 

 

Total Offshore Division
 
(16,939
)
 
(13,866
)
 
(4,028
)
Interdivision eliminations
 
(152
)
 
8

 
(1
)
Corporate overhead(1)
 
(57,721
)
 
(61,864
)
 
(76,005
)
Consolidated
 
$
(60,983
)
 
$
(237,090
)
 
$
(201,763
)
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
 
 
(In Thousands)
Total assets
 
 

 
 

 
 

Fluids Division
 
$
346,974

 
$
322,858

 
$
370,892

Production Testing Division
 
86,304

 
87,462

 
134,725

Compression Division
 
784,745

 
816,148

 
1,004,760

Offshore Division
 
 
 
 

 
 

Offshore Services
 
119,547

 
102,715

 
131,916

Maritech
 
1,587

 
3,660

 
18,453

Intersegment eliminations
 

 

 

Total Offshore Division
 
121,134

 
106,375

 
150,369

Corporate overhead and eliminations
 
(30,543
)
 
(17,303
)
 
(24,544
)
Consolidated
 
$
1,308,614

 
$
1,315,540

 
$
1,636,202

 
 
 
 
 
 
 
Capital expenditures
 
 

 
 

 
 

Fluids Division
 
$
20,475

 
$
2,311

 
$
11,104

Production Testing Division (2)
 
(1,190
)
 
802

 
7,843

Compression Division (2)
 
25,920

 
11,568

 
95,586

Offshore Division
 
 
 
 

 
 

Offshore Services
 
5,786

 
5,913

 
5,949

Maritech
 

 

 
38

Intersegment eliminations
 

 

 

Total Offshore Division
 
5,786

 
5,913

 
5,987

Corporate overhead
 
932

 
472

 
77

Consolidated
 
$
51,923

 
$
21,066

 
$
120,597

(1) 
Amounts reflected include the following general corporate expenses:
 
 
2017
 
2016
 
2015
 
 
(In Thousands)
General and administrative expense
 
$
46,156

 
$
34,767

 
$
52,189

Depreciation and amortization
 
84

 
430

 
913

Interest expense, net
 
15,513

 
21,157

 
18,654

Other general corporate (income) expense, net
 
(4,032
)
 
5,510

 
4,249

Total
 
$
57,721

 
$
61,864

 
$
76,005

Financial Information by Geographic Area Table
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
 
 
(In Thousands)
Revenues from external customers:
 
 

 
 

 
 

U.S.
 
$
643,216

 
$
535,613

 
$
896,131

Canada and Mexico
 
35,975

 
34,560

 
44,542

South America
 
28,167

 
20,480

 
26,554

Europe
 
80,721

 
71,882

 
80,432

Africa
 
700

 
10,345

 
20,761

Asia and other
 
31,599

 
21,884

 
61,725

Total
 
$
820,378

 
$
694,764

 
$
1,130,145

Transfers between geographic areas:
 
 

 
 

 
 

U.S.
 
$

 
$

 
$

Canada and Mexico
 

 

 

South America
 

 

 

Europe
 
2,025

 
93

 
1,252

Africa
 

 

 

Asia and other
 

 

 

Eliminations
 
(2,025
)
 
(93
)
 
(1,252
)
Total revenues
 
$
820,378

 
$
694,764

 
$
1,130,145

Identifiable assets:
 
 

 
 

 
 

U.S.
 
$
1,131,650

 
$
1,132,986

 
$
1,403,916

Canada and Mexico
 
62,537

 
64,163

 
74,260

South America
 
23,352

 
21,354

 
25,603

Europe
 
61,000

 
53,713

 
64,695

Africa
 
3,696

 
5,711

 
7,542

Asia and other
 
26,379

 
37,613

 
60,186

Eliminations
 

 

 

Total identifiable assets
 
$
1,308,614

 
$
1,315,540

 
$
1,636,202