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Business Segment Information
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Business Segment Information
Business Segment Information
 
We have three reportable business segments: Well Intervention, Robotics and Production Facilities. Our U.S., U.K. and Brazil well intervention operating segments are aggregated into the Well Intervention business segment for financial reporting purposes. Our Well Intervention segment includes our vessels and equipment used to perform well intervention services primarily in the U.S. Gulf of Mexico and North Sea regions. Our well intervention vessels include the Q4000, the Q5000, the Helix 534, the Seawell, the Well Enhancer and the Skandi Constructor, which is a chartered vessel. Our well intervention segment also includes IRSs, some of which we rent out on a stand-alone basis, and SILs. Our Robotics segment includes ROVs, trenchers and ROVDrills designed to complement offshore construction and well intervention services, and currently operates three chartered ROV support vessels. Our Production Facilities segment includes the HP I, the HFRS and our investment in Independence Hub that is accounted for under the equity method, and included our former ownership interest in Deepwater Gateway that we sold in February 2016 (Note 5). All material intercompany transactions between the segments have been eliminated.
 
We evaluate our performance primarily based on operating income of each reportable segment. Segment assets are comprised of all assets attributable to each reportable segment. Corporate and other includes all assets not directly identifiable with our business segments. Certain financial data by reportable segment are summarized as follows (in thousands): 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2016
 
2015
 
2016
 
2015
Net revenues —
 
 
 
 
 
 
 
Well Intervention
$
59,919

 
$
85,675

 
$
105,975

 
$
189,726

Robotics
38,914

 
75,101

 
70,908

 
155,272

Production Facilities
18,957

 
20,293

 
37,439

 
38,678

Intercompany elimination
(10,523
)
 
(15,053
)
 
(16,016
)
 
(28,019
)
Total
$
107,267

 
$
166,016

 
$
198,306

 
$
355,657

 
 
 
 
 
 
 
 
Income (loss) from operations —
 
 
 
 
 
 
 
Well Intervention
$
(538
)
 
$
4,135

 
$
(17,226
)
 
$
18,929

Robotics
(8,823
)
 
4,303

 
(21,573
)
 
13,760

Production Facilities
9,730

 
8,444

 
16,913

 
13,022

Corporate and other
(9,827
)
 
(9,009
)
 
(18,496
)
 
(15,616
)
Intercompany elimination
163

 
(199
)
 
331

 
(93
)
Total
$
(9,295
)
 
$
7,674

 
$
(40,051
)
 
$
30,002


 
Intercompany segment amounts are derived primarily from equipment and services provided to other business segments at rates consistent with those charged to third parties. Intercompany segment revenues are as follows (in thousands): 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
Well Intervention
$
2,201

 
$
6,417

 
$
2,842

 
$
11,363

Robotics
8,322

 
8,636

 
13,174

 
16,656

Total
$
10,523

 
$
15,053

 
$
16,016

 
$
28,019


 
The following table reflects total assets by reportable segment (in thousands): 
 
June 30,
2016
 
December 31,
2015
 
 
 
 
Well Intervention
$
1,475,066

 
$
1,484,109

Robotics
240,393

 
274,926

Production Facilities
158,999

 
182,007

Corporate and other
439,910

 
458,917

Total
$
2,314,368

 
$
2,399,959