XML 60 R42.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT AND GEOGRAPHIC DISCLOSURES (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Segment Data for our Three Operating Segments
Segment data for our three operating segments are as follows (in thousands):
 
Twelve Months Ended
December 31,
 
2018
 
2017
 
2016
Revenues:
 
 
 
 
 
IHT
$
617,378

 
$
588,441

 
$
589,478

MS
532,365

 
529,973

 
539,627

Quest Integrity
97,186

 
81,797

 
67,591

Total
$
1,246,929

 
$
1,200,211

 
$
1,196,696

 
Twelve Months Ended
December 31,
 
2018
 
2017
 
2016
Operating income (loss):
 
 
 
 
 
IHT1
$
37,329

 
$
11,128

 
$
43,367

MS1
6,323

 
(33,993
)
 
27,283

Quest Integrity
20,138

 
12,337

 
4,780

Corporate and shared support services
(102,751
)
 
(104,582
)
 
(78,548
)
Total
$
(38,961
)
 
$
(115,110
)
 
$
(3,118
)
______________
1
Includes goodwill impairment loss of $21.1 million and $54.1 million for IHT and MS, respectively, for the year ended December 31, 2017.
 
Twelve Months Ended
December 31,
 
2018
 
2017
 
2016
Capital expenditures1:
 
 
 
 
 
IHT
$
7,643

 
$
10,505

 
$
8,803

MS
11,141

 
17,791

 
15,077

Quest Integrity
3,526

 
3,316

 
2,007

Corporate and shared support services
3,621

 
5,186

 
19,956

Total
$
25,931

 
$
36,798

 
$
45,843

______________
1
Excludes capital leases. Totals may vary from amounts presented in the consolidated statements of cash flows due to the timing of cash payments.
 
Twelve Months Ended
December 31,
 
2018
 
2017
 
2016
Depreciation and amortization:
 
 
 
 
 
IHT
$
18,810

 
$
19,279

 
$
19,853

MS
36,177

 
23,412

 
21,387

Quest Integrity
4,285

 
4,423

 
5,323

Corporate and shared support services
5,590

 
5,029

 
2,110

Total
$
64,862

 
$
52,143

 
$
48,673

Geographic Breakdown of Revenues and Total Long-Lived Assets
A geographic breakdown of our revenues for the years ended December 31, 2018, 2017 and 2016 and our total long-lived assets as of December 31, 2018, 2017 and 2016 are as follows (in thousands):
 
Total
Revenues1
 
Total
Long-lived Assets2
Twelve months ended December 31, 2018
 
 
 
United States
$
908,382

 
$
298,567

Canada
139,900

 
4,165

Europe
126,142

 
20,224

Other foreign countries
72,505

 
3,210

Total
$
1,246,929

 
$
326,166

Twelve months ended December 31, 2017
 
 
 
United States
$
871,367

 
$
330,909

Canada
134,256

 
5,377

Europe
119,603

 
22,480

Other foreign countries
74,985

 
4,614

Total
$
1,200,211

 
$
363,380

Twelve months ended December 31, 2016
 
 
 
United States
$
889,967

 
$
348,123

Canada
128,122

 
5,901

Europe
108,720

 
20,249

Other foreign countries
69,887

 
4,962

Total
$
1,196,696

 
$
379,235


 ______________
1    Revenues attributable to individual countries/geographic areas are based on the country of domicile of the legal entity that performs the work.
2    Excludes goodwill, intangible assets not being amortized that are to be held and used, financial instruments and deferred tax assets.