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Segment Reporting Level 1 (Notes)
6 Months Ended
Jun. 30, 2012
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, 2012
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
126,462

 
$
99,547

 
$
20,997

 
$

 
$
247,006

Inter-segment revenues
760

 
615

 
785

 
(2,160
)
 

Segment operating income (loss)
38,076

 
29,564

 
7,113

 
(2,627
)
 
72,126

Total assets (at end of period)
279,823

 
246,837

 
24,756

 
71,257

 
622,673

Capital expenditures
3,667

 
2,426

 
29

 
1,475

 
7,597

Depreciation and amortization
3,445

 
902

 
175

 
555

 
5,077

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 (loss)
26,629

 
24,500

 
7,307

 
(633
)
 
57,803

Total assets (at end of period)
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

Six Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
Revenues from unaffiliated customers
$
242,568

 
$
196,280

 
$
42,349

 
$

 
$
481,197

Inter-segment revenues
1,296

 
1,083

 
804

 
(3,183
)
 

Segment operating income (loss)
70,491

 
63,095

 
15,028

 
(2,582
)
 
146,032

Total assets
279,823

 
246,837

 
24,756

 
71,257

 
622,673

Capital expenditures
6,146

 
4,268

 
440

 
4,040

 
14,894

Depreciation and amortization
6,992

 
2,500

 
342

 
1,126

 
10,960

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


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