ENTITY WIDE DISCLOSURES

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

ENTITY WIDE DISCLOSURES

ENTITY WIDE DISCLOSURES

ASC 280, Segment Reporting, requires us to disclose certain information about our operating segments where operating segments are defined as “components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance.” We conduct operations in three segments: TeamQualspec, TeamFurmanite and Quest Integrity. All three operating segments operate under a business segment manager who reports directly to Team’s Chief Executive Officer who operates as the chief operating decision maker. Discontinued operations are not allocated to the segments. Segment data for our three operating segments are as follows (in thousands):

	Three Months Ended March 31,
	2017		2016
	(unaudited)		(unaudited)
Revenues:
TeamQualspec	$	142,956	$	136,262
TeamFurmanite	121,822		100,594
Quest Integrity	21,776		13,998
Total	$	286,554	$	250,854

	Three Months Ended March 31,
	2017			2016
	(unaudited)			(unaudited)
Operating income (loss):
TeamQualspec	$	8,125		$	7,944
TeamFurmanite	451			7,039
Quest Integrity	4,191			(757		)
Corporate and shared support services	(24,855		)	(21,606		)
Total	$	(12,088	)	$	(7,380	)

	Three Months Ended March 31,
	2017		2016
	(unaudited)		(unaudited)
Capital expenditures:
TeamQualspec	$	2,512	$	2,989
TeamFurmanite	4,320		2,977
Quest Integrity	446		631
Corporate and shared support services	3,440		4,983
Total	$	10,718	$	11,580

	Three Months Ended March 31,
	2017		2016
	(unaudited)		(unaudited)
Depreciation and amortization:
TeamQualspec	$	4,855	$	5,054
TeamFurmanite	5,863		3,324
Quest Integrity	1,269		1,282
Corporate and shared support services	974		363
Total	$	12,961	$	10,023

Separate measures of Team’s assets by operating segment are not produced or utilized by management to evaluate segment performance.

A geographic breakdown of our revenues for the three months ended March 31, 2017 and 2016 and total assets as of March 31, 2017 and December 31, 2016 are as follows (in thousands):

	Three Months Ended March 31,
	2017		2016
	(unaudited)		(unaudited)
Total Revenues: 1
United States	$	215,212	$	202,053
Canada	27,248		21,985
Europe	25,999		16,889
Other foreign countries	18,095		9,927
Total	$	286,554	$	250,854

	March 31, 2017		December 31, 2016
	(unaudited)
Total assets:
United States	$	776,238	$	788,780
Canada	59,258		66,056
Europe	227,621		234,847
Other foreign countries	50,801		57,735
Total	$	1,113,918	$	1,147,418

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1Revenues attributable to individual countries/geographic areas are based on the country of domicile of the legal entity that performs the work.