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Segment Reporting Level 1 (Notes)
6 Months Ended
Jun. 30, 2011
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
SEGMENT REPORTING


We operate our business in three reportable segments:  (1) Reservoir Description, (2) Production Enhancement and (3) Reservoir Management.  These business segments provide different services and utilize different technologies.


Reservoir Description: Encompasses the characterization of petroleum reservoir rock, fluid and gas samples. We provide analytical and field services to characterize properties of crude oil and petroleum products to the oil and gas industry.
Production Enhancement: Includes products and services relating to reservoir well completions, perforations, stimulations and production. We provide integrated services to evaluate the effectiveness of well completions and to develop solutions aimed at increasing the effectiveness of enhanced oil recovery projects.
Reservoir Management: Combines and integrates information from reservoir description and production enhancement services to increase production and improve recovery of oil and gas from our clients' reservoirs.




Results for these business segments are presented below.  We use the same accounting policies to prepare our business segment results as are used to prepare our Consolidated Financial Statements.  We evaluate performance based on income or loss before income tax, interest and other non-operating income (expense). All interest and other non-operating income (expense) is attributable to the Corporate & Other area and is not allocated to specific business segments. Summarized financial information concerning our segments is shown in the following table (in thousands):


(Unaudited)
Reservoir Description
 
Production Enhancement
 
Reservoir Management
 
Corporate & Other 1
 
Consolidated
Three Months Ended June 30, 2011
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
118,758


 
$
88,787


 
$
18,240


 
$


 
$
225,785


Inter-segment revenues
447


 
357


 
595


 
(1,399
)
 


Segment operating income
26,629


 
24,500


 
7,307


 
(633
)
 
57,803


Total assets
272,298


 
208,114


 
19,146


 
52,675


 
552,233


Capital expenditures
4,079


 
2,499


 
284


 
743


 
7,605


Depreciation and amortization
3,517


 
1,578


 
169


 
541


 
5,805


Three Months Ended June 30, 2010
 
 
 


 
 


 
 


 
 


Revenues from unaffiliated customers
$
106,528


 
$
79,717


 
$
12,657


 
$


 
$
198,902


Inter-segment revenues
248


 
419


 
427


 
(1,094
)
 


Segment operating income (loss)
25,074


 
26,152


 
3,672


 
(1,178
)
 
53,720


Total assets
258,759


 
190,512


 
14,245


 
189,145


 
652,661


Capital expenditures
4,600


 
720


 
219


 
1,002


 
6,541


Depreciation and amortization
3,523


 
1,626


 
166


 
451


 
5,766


Six Months Ended June 30, 2011
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
226,379


 
$
170,885


 
$
35,254


 
$


 
$
432,518


Inter-segment revenues
816


 
665


 
954


 
(2,435
)
 


Segment operating income (loss)
53,067


 
47,762


 
13,971


 
(498
)
 
114,302


Total assets
272,298


 
208,114


 
19,146


 
52,675


 
552,233


Capital expenditures
7,382


 
3,303


 
391


 
908


 
11,984


Depreciation and amortization
6,999


 
3,217


 
349


 
1,071


 
11,636


Six Months Ended June 30, 2010
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
210,621


 
$
148,561


 
$
28,057


 
$


 
$
387,239


Inter-segment revenues
548


 
713


 
715


 
(1,976
)
 


Segment operating income (loss)
50,215


 
47,095


 
9,292


 
(1,469
)
 
105,133


Total assets
258,759


 
190,512


 
14,245


 
189,145


 
652,661


Capital expenditures
9,929


 
1,392


 
257


 
1,118


 
12,696


Depreciation and amortization
7,030


 
3,249


 
324


 
917


 
11,520




(1) "Corporate & Other" represents those items that are not directly related to a particular segment and eliminations.