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Segment Reporting
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Segment Reporting
SEGMENT REPORTING

We operate our business in two reportable segments. These complementary segments provide different services and products and utilize different technologies for improving reservoir performance and increasing oil and gas recovery from new and existing fields.

Reservoir Description: Encompasses the characterization of petroleum reservoir rock, fluid and gas samples to increase production and improve recovery of oil and gas from our clients' reservoirs. We provide laboratory based analytical and field services to characterize properties of crude oil and petroleum products to the oil and gas industry. We also provide proprietary and joint industry studies based on these types of analysis.
Production Enhancement: Includes services and products relating to reservoir well completions, perforations, stimulations and production. We provide integrated diagnostic services to evaluate and monitor the effectiveness of well completions and to develop solutions aimed at increasing the effectiveness of enhanced oil recovery projects.

Results for these segments are presented below. We use the same accounting policies to prepare our segment results as are used to prepare our Consolidated Financial Statements. All interest and other non-operating income (expense) is attributable to Corporate & Other and is not allocated to specific segments. Summarized financial information concerning our segments is shown in the following table (in thousands):
 
Reservoir Description
 
Production Enhancement
 
Corporate & Other 1
 
Consolidated
Three Months Ended June 30, 2018
 
 
 
 
 
 
 
Revenue from unaffiliated clients
$
102,107

 
$
73,368

 
$

 
$
175,475

Inter-segment revenue
73

 
101

 
(174
)
 

Segment operating income
14,760

 
18,427

 
262

 
33,449

Total assets (at end of period)
319,122

 
218,011

 
67,611

 
604,744

Capital expenditures
5,384

 
1,938

 
150

 
7,472

Depreciation and amortization
4,290

 
1,006

 
572

 
5,868

Three Months Ended June 30, 2017
 
 
 
 
 
 
 

Revenue from unaffiliated clients
$
104,313

 
$
53,899

 
$

 
$
158,212

Inter-segment revenue
47

 
249

 
(296
)
 

Segment operating income (loss)
18,670

 
8,713

 
(28
)
 
27,355

Total assets (at end of period)
319,433

 
200,583

 
63,742

 
583,758

Capital expenditures
2,098

 
769

 
46

 
2,913

Depreciation and amortization
4,528

 
1,142

 
518

 
6,188

 
 
 
 
 
 
 
 
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
Revenue from unaffiliated clients
$
202,916

 
$
142,577

 
$

 
$
345,493

Inter-segment revenue
120

 
152

 
(272
)
 

Segment operating income
29,517

 
36,114

 
134

 
65,765

Total assets
319,122

 
218,011

 
67,611

 
604,744

Capital expenditures
7,565

 
3,785

 
565

 
11,915

Depreciation and amortization
8,537

 
2,008

 
1,141

 
11,686

Six Months Ended June 30, 2017
 
 
 
 
 
 
 
Revenue from unaffiliated clients
$
209,208

 
$
105,613

 
$

 
$
314,821

Inter-segment revenue
221

 
450

 
(671
)
 

Segment operating income (loss)
34,610

 
17,150

 
(866
)
 
50,894

Total assets
319,433

 
200,583

 
63,742

 
583,758

Capital expenditures
4,675

 
3,789

 
898

 
9,362

Depreciation and amortization
9,148

 
2,306

 
1,039

 
12,493


(1) "Corporate & Other" represents those items that are not directly related to a particular segment, eliminations and the assets and liabilities of discontinued operations.