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Business Segment Information
 9 Months Ended
Sep. 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
September 30,
 
Nine Months Ended
September 30,
 
2016
 
2015
 
2016
 
2015
Net revenues —
 
 
 
 
 
 
 
Well Intervention
$
108,287

 
$
94,895

 
$
214,262

 
$
284,621

Robotics
48,897

 
83,310

 
119,805

 
238,582

Production Facilities
17,128

 
19,133

 
54,567

 
57,811

Intercompany elimination
(13,067
)
 
(14,876
)
 
(29,083
)
 
(42,895
)
Total
$
161,245

 
$
182,462

 
$
359,551

 
$
538,119

 
 
 
 
 
 
 
 
Income (loss) from operations —
 
 
 
 
 
 
 
Well Intervention
$
24,413

 
$
6,233

 
$
7,187

 
$
25,162

Robotics
(94
)
 
14,329

 
(21,667
)
 
28,089

Production Facilities
8,312

 
6,938

 
25,225

 
19,960

Corporate and other
(10,288
)
 
(8,965
)
 
(28,784
)
 
(24,581
)
Intercompany elimination
(873
)
 
(163
)
 
(542
)
 
(256
)
Total
$
21,470

 
$
18,372

 
$
(18,581
)
 
$
48,374


 
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
September 30,
 
Nine Months Ended
September 30,
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
Well Intervention
$
2,898

 
$
7,324

 
$
5,740

 
$
18,687

Robotics
10,169

 
7,552

 
23,343

 
24,208

Total
$
13,067

 
$
14,876

 
$
29,083

 
$
42,895


 
The following table reflects total assets by reportable segment (in thousands): 
 
September 30,
2016
 
December 31,
2015
 
 
 
 
Well Intervention
$
1,656,612

 
$
1,484,109

Robotics
242,252

 
274,926

Production Facilities
160,236

 
182,007

Corporate and other
372,446

 
458,917

Total
$
2,431,546

 
$
2,399,959