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Business Segments and Geographic Areas (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Accounts Receivable and Revenue by Major Customers by Reporting Segments

The customers, individually or considered as a group under common ownership, which accounted for greater than 10% of accounts receivable or 10% of operating revenues during the periods reflected were as follows:

 

     Accounts Receivable     Operating Revenues  
     December 31,     Years Ended December 31,  
     2016     2015     2016     2015     2014  

Oil and Gas segment:

          

Customer A

     8     6     14     15     17

Customer B

     8     9     10     11     13

Air Medical &

          

Technical Services segments:

          

Customer C

     13     15     5     9     10
Schedule of Profit or Loss and Assets of Each of Company's Reportable Segments

The following table shows information about the profit or loss and assets of each of the Company’s reportable segments for the years ended December 31, 2016, 2015, and 2014.

     Year Ended December 31,  
     2016      2015      2014  
     (Thousands of dollars)  

Segment operating revenues

        

Oil and Gas

   $ 324,129      $ 459,611      $ 516,909  

Air Medical

     281,868        312,775        300,212  

Technical Services

     28,101        31,842        19,149  
  

 

 

    

 

 

    

 

 

 

Total operating revenues

     634,098        804,228        836,270  
  

 

 

    

 

 

    

 

 

 

Segment direct expenses

        

Oil and Gas(1)

     344,640        411,757        411,679  

Air Medical

     227,877        246,487        243,573  

Technical Services

     19,882        29,112        14,851  
  

 

 

    

 

 

    

 

 

 

Total segment direct expenses

     592,399        687,356        670,103  

Segment selling, general and administrative expenses

        

Oil and Gas

     6,739        6,511        4,615  

Air Medical

     10,968        10,455        9,801  

Technical Services

     1,101        805        157  
  

 

 

    

 

 

    

 

 

 

Total segment selling, general and administrative expenses

     18,808        17,771        14,573  
  

 

 

    

 

 

    

 

 

 

Total segment expenses

     611,207        705,127        684,676  
  

 

 

    

 

 

    

 

 

 

Net segment (loss) profit

        

Oil and Gas

     (27,250      41,343        100,615  

Air Medical

     43,023        55,833        46,838  

Technical Services

     7,118        1,925        4,141  
  

 

 

    

 

 

    

 

 

 

Total net segment profit

     22,891        99,101        151,594  

Other, net (2)

     6,214        1,872        (10,539

Unallocated selling, general and administrative expenses

     (25,610      (28,651      (28,597

Interest expense

     (30,644      (29,066      (29,510

Loss on debt extinguishment

     —          —          (29,833
  

 

 

    

 

 

    

 

 

 

(Loss) earnings before income taxes

   $ (27,149    $ 43,256      $ 53,115  
  

 

 

    

 

 

    

 

 

 

 

(1) Includes equity in gain/loss of unconsolidated affiliate.
(2) Includes gain/loss on disposition of property and equipment, asset impairments, and other income.
Summary of Gains on Disposition of Property and Equipment and Other Income
     Year Ended December 31,  
     2016      2015      2014  
     (Thousands of dollars)  

Expenditures for Long-Lived Assets

        

Oil and Gas

   $ 59,278      $ 32,501      $ 119,235  

Air Medical

     22,429        22,685        37,317  

Corporate

     1,164        1,389        1,153  
  

 

 

    

 

 

    

 

 

 

Total

   $ 82,871      $ 56,575      $ 157,705  
  

 

 

    

 

 

    

 

 

 

 

     Year Ended December 31,  
     2016      2015      2014  
     (Thousands of dollars)  

Depreciation and Amortization

        

Oil and Gas

   $ 40,170      $ 42,709      $ 29,635  

Air Medical

     19,716        18,177        13,067  

Technical Services

     564        518        493  

Corporate

     5,293        10,214        7,653  
  

 

 

    

 

 

    

 

 

 

Total

   $ 65,743      $ 71,618      $ 50,848  
  

 

 

    

 

 

    

 

 

 

Assets

        

Oil and Gas

   $ 674,788      $ 704,472     

Air Medical

     368,474        329,484     

Technical Services

     9,568        7,345     

Corporate

     395,610        385,032     
  

 

 

    

 

 

    

Total

   $ 1,448,440      $ 1,426,333     
  

 

 

    

 

 

    
Summary of Company's Revenues from External Customers and Long-Lived Assets, by Geographical Areas

The following table presents the Company’s revenues from external customers attributed to operations in the United States and foreign areas and long-lived assets in the United States and foreign areas.

 

     As of or for Year Ended December 31,  
     2016      2015      2014  
     (Thousands of dollars)  

Operating Revenues:

        

United States

   $ 579,300      $ 722,339      $ 747,063  

International

     54,798        81,889        89,207  
  

 

 

    

 

 

    

 

 

 

Total

   $ 634,098      $ 804,228      $ 836,270  
  

 

 

    

 

 

    

 

 

 

Long-Lived Assets:

        

United States

   $ 751,290      $ 773,939     

International

     152,687        109,590     
  

 

 

    

 

 

    

Total

   $ 903,977      $ 883,529