SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Segment Information

The following tables set forth our unaudited segment information as of and for the three and nine months ended September 30, 2016 and 2015 (in thousands):

As of and for the three months ended September 30, 2016
	U.S. Rig Services			Fluid Management Services			Coiled Tubing Services			Fishing and Rental Services			International			Functional Support(2)			Reconciling Eliminations			Total
Revenues from external customers	$	59,137		$	18,969		$	7,146		$	14,078		$	3,076		$	—		$	—		$	102,406
Intersegment revenues	293			203			—			1,194			34			—			(1,724		)	—
Depreciation and amortization	14,602			5,867			2,683			6,623			1,719			1,973			—			33,467
Impairment expense	—			—			—			—			40,000			—			—			40,000
Other operating expenses	53,539			26,327			8,835			14,406			5,746			29,674			—			138,527
Operating loss	(9,004		)	(13,225		)	(4,372		)	(6,951		)	(44,389		)	(31,647		)	—			(109,588		)
Interest expense, net of amounts capitalized	—			—			—			—			—			21,120			—			21,120
Loss before income taxes	(8,986		)	(13,216		)	(4,372		)	(6,938		)	(44,711		)	(52,639		)	—			(130,862		)
Long-lived assets(1)	450,384			111,697			45,705			106,055			10,334			160,835			(115,326		)	769,684
Total assets	1,304,552			241,422			114,259			467,392			33,145			(840,066		)	(325,083		)	995,621
Capital expenditures	521			865			—			954			—			13			—			2,353

As of and for the three months ended September 30, 2015
	U.S. Rig Services			Fluid Management Services			Coiled Tubing Services			Fishing and Rental Services			International			Functional Support(2)			Reconciling Eliminations			Total
Revenues from external customers	$	85,200		$	35,519		$	20,820		$	27,629		$	7,689		$	—		$	—		$	176,857
Intersegment revenues	84			417			2			1,552			763			542			(3,360		)	—
Depreciation and amortization	14,876			6,618			5,671			8,561			6,236			3,308			—			45,270
Impairment expense	297,719			24,479			105,995			180,974			40,777			—			—			649,944
Other operating expenses	77,939			32,758			25,726			24,172			32,844			26,380			—			219,819
Operating loss	(305,334		)	(28,336		)	(116,572		)	(186,078		)	(72,168		)	(29,688		)	—			(738,176		)
Interest expense, net of amounts capitalized	—			—			—			—			16			21,688			—			21,704
Loss before income taxes	(305,373		)	(28,321		)	(116,570		)	(185,784		)	(74,408		)	(55,339		)	—			(765,795		)
Long-lived assets(1)	495,278			152,610			60,871			141,349			150,897			198,340			(145,984		)	1,053,361
Total assets	1,333,275			279,377			143,892			474,416			250,438			(579,969		)	(407,405		)	1,494,024
Capital expenditures	779			2,200			434			2,586			4			229			—			6,232

As of and for the nine months ended September 30, 2016
	U.S. Rig Services			Fluid Management Services			Coiled Tubing Services			Fishing and Rental Services			International			Functional Support(2)			Reconciling Eliminations			Total
Revenues from external customers	$	169,627		$	61,230		$	24,294		$	43,773		$	9,582		$	—		$	—		$	308,506
Intersegment revenues	737			733			43			3,448			284			—			(5,245		)	—
Depreciation and amortization	44,278			17,725			8,574			21,385			6,067			7,046			—			105,075
Impairment expense	—			—			—			—			40,000			—			—			40,000
Other operating expenses	154,393			70,557			32,298			42,127			17,865			88,452			—			405,692
Operating loss	(29,044		)	(27,052		)	(16,578		)	(19,739		)	(54,350		)	(95,498		)	—			(242,261		)
Interest expense, net of amounts capitalized	—			—			—			—			—			64,061			—			64,061
Loss before income taxes	(29,011		)	(27,003		)	(16,455		)	(19,719		)	(54,986		)	(158,483		)	—			(305,657		)
Long-lived assets(1)	450,384			111,697			45,705			106,055			10,334			160,835			(115,326		)	769,684
Total assets	1,304,552			241,422			114,259			467,392			33,145			(840,066		)	(325,083		)	995,621
Capital expenditures	1,025			2,885			101			2,470			711			228			—			7,420

As of and for the nine months ended September 30, 2015
	U.S. Rig Services			Fluid Management Services			Coiled Tubing Services			Fishing and Rental Services			International			Functional Support(2)			Reconciling Eliminations			Total
Revenues from external customers	$	299,275		$	125,452		$	73,446		$	98,461		$	45,518		$	—		$	—		$	642,152
Intersegment revenues	543			1,146			2			4,801			2,928			1,626			(11,046		)	—
Depreciation and amortization	44,561			20,865			17,279			26,507			19,572			9,593			—			138,377
Impairment expense	297,719			24,479			127,695			180,974			62,129			—			—			692,996
Other operating expenses	258,461			107,027			72,949			83,688			74,467			104,952			—			701,544
Operating loss	(301,466		)	(26,919		)	(144,477		)	(192,708		)	(110,650		)	(114,545		)	—			(890,765		)
Interest expense, net of amounts capitalized	—			—			—			—			16			52,088			—			52,104
Loss before income taxes	(301,408		)	(26,838		)	(144,464		)	(192,584		)	(113,958		)	(173,716		)	—			(952,968		)
Long-lived assets(1)	495,278			152,610			60,871			141,349			150,897			198,340			(145,984		)	1,053,361
Total assets	1,333,275			279,377			143,892			474,416			250,438			(579,969		)	(407,405		)	1,494,024
Capital expenditures	13,641			6,000			4,555			8,205			2,879			3,627			—			38,907

(1) Long-lived assets include fixed assets, intangibles and other non-current assets.

(2) Functional Support is geographically located in the United States