XML 19 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments and Geographic Areas (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment operating revenues                      
Total operating revenues                 $ 646,686 $ 539,626 $ 516,935
Segment direct expenses                      
Total direct expenses                 543,524 469,740 443,702
Segment selling, general and administrative expenses                      
Total selling, general and administrative expenses                 11,036 8,757 9,612
Total direct and selling, general and administrative expenses                 555,423 478,497 453,314
Net segment profit                      
Total 177,224 170,857 160,554 138,051 138,434 145,576 135,976 119,640 62,931 35,215 43,325
Other, net                 334 543 417
Interest expense                 (29,533) (27,974) (19,389)
Loss on debt restructuring                      (9,521)
Earnings before income taxes 8,889 11,440 10,090 3,630 5,363 5,969 1,206 (4,452) 34,049 8,086 14,593
Oil and Gas [Member]
                     
Segment operating revenues                      
Total operating revenues                 424,514 355,406 345,402
Segment direct expenses                      
Total direct expenses                 360,400 310,281 290,106
Segment selling, general and administrative expenses                      
Total selling, general and administrative expenses                 3,736 3,506 4,594
Net segment profit                      
Total                 60,378 41,619 50,702
Air Medical [Member]
                     
Segment operating revenues                      
Total operating revenues                 211,148 171,669 160,517
Segment direct expenses                      
Total direct expenses                 175,944 151,503 145,356
Segment selling, general and administrative expenses                      
Total selling, general and administrative expenses                 7,300 5,198 4,987
Net segment profit                      
Total                 27,904 14,968 10,174
Technical Services [Member]
                     
Segment operating revenues                      
Total operating revenues                 11,024 12,551 11,016
Segment direct expenses                      
Total direct expenses                 8,043 7,956 8,240
Segment selling, general and administrative expenses                      
Total selling, general and administrative expenses                    53 31
Net segment profit                      
Total                 2,981 4,542 2,745
Unallocated [Member]
                     
Segment selling, general and administrative expenses                      
Total selling, general and administrative expenses                 $ (28,015) $ (25,612) $ (20,535)