XML 41 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Data (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of operating results for reportable segments
Summarized operating results for our reportable segments are shown in the following table (net of inter-segment transfers):
 
Second Quarter
 
First Half
(In thousands)
2019
 
2018
 
2019
 
2018
Revenues
 
 
 
 
 
 
 
Fluids systems
$
172,544

 
$
179,738

 
$
333,197

 
$
357,117

Mats and integrated services
43,868

 
56,524

 
94,688

 
106,438

Total revenues
$
216,412

 
$
236,262

 
$
427,885

 
$
463,555

 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
Fluids systems
$
12,184

 
$
13,327

 
$
16,058

 
$
23,804

Mats and integrated services
9,276

 
14,853

 
22,814

 
26,939

Corporate office
(10,546
)
 
(9,037
)
 
(22,279
)
 
(17,762
)
Total operating income
$
10,914

 
$
19,143

 
$
16,593

 
$
32,981


Schedule of disaggregated revenues, geographic
The following table presents further disaggregated revenues for the Fluids Systems segment:
 
Second Quarter
 
First Half
(In thousands)
2019
 
2018
 
2019
 
2018
United States
$
117,154

 
$
104,333

 
$
220,213

 
$
196,802

Canada
4,988

 
11,285

 
18,254

 
34,357

Total North America
122,142

 
115,618

 
238,467

 
231,159

 
 
 
 
 
 
 
 
EMEA
44,455

 
49,546

 
82,220

 
100,981

Asia Pacific
4,539

 
5,671

 
9,663

 
8,160

Latin America
1,408

 
8,903

 
2,847

 
16,817

Total International
50,402

 
64,120

 
94,730

 
125,958

 
 
 
 
 
 
 
 
Total Fluids Systems revenues
$
172,544

 
$
179,738

 
$
333,197

 
$
357,117


Schedule of disaggregated revenues, segments
The following table presents further disaggregated revenues for the Mats and Integrated Services segment:
 
Second Quarter
 
First Half
(In thousands)
2019
 
2018
 
2019
 
2018
Service revenues
$
19,909

 
$
24,447

 
$
41,059

 
$
45,751

Rental revenues
17,675

 
20,938

 
39,255

 
39,750

Product sales revenues
6,284

 
11,139

 
14,374

 
20,937

Total Mats and Integrated Services revenues
$
43,868

 
$
56,524

 
$
94,688

 
$
106,438