XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Summary of financial data by reportable segment
Certain financial data by reportable segment are summarized as follows (in thousands): 
 
Three Months Ended
March 31,
 
2018
 
2017
Net revenues —
 
 
 
Well Intervention
$
129,569

 
$
74,621

Robotics
27,169

 
21,968

Production Facilities
16,321

 
16,375

Intercompany elimination
(8,797
)
 
(8,436
)
Total
$
164,262

 
$
104,528

 
 
 
 
Income (loss) from operations —
 
 
 
Well Intervention
$
13,877

 
$
1,418

Robotics
(14,317
)
 
(16,306
)
Production Facilities
7,359

 
6,924

Corporate and other
(8,256
)
 
(9,962
)
Intercompany elimination
221

 
221

Total
$
(1,116
)
 
$
(17,705
)
Summary of intercompany segment revenues
Intercompany segment revenues are as follows (in thousands): 
 
Three Months Ended
March 31,
 
2018
 
2017
 
 
 
 
Well Intervention
$
1,952

 
$
1,373

Robotics
6,845

 
7,063

Total
$
8,797

 
$
8,436

Schedule of total assets by reportable segment
The following table reflects total assets by reportable segment (in thousands): 
 
March 31,
2018
 
December 31,
2017
 
 
 
 
Well Intervention
$
1,834,166

 
$
1,830,733

Robotics
155,297

 
179,853

Production Facilities
134,892

 
138,292

Corporate and other
214,793

 
213,959

Total
$
2,339,148

 
$
2,362,837