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BUSINESS SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2018
BUSINESS SEGMENT INFORMATION  
Schedule of operating segment revenues by major service lines
    Three months ended     Nine months ended  
    September 30,     September 30,  
(in thousands)   2018     2017     2018     2017  
Technical Services:                                
Pressure Pumping   $ 237,487     $ 303,631     $ 762,527     $ 740,120  
Downhole Tools     112,798       81,383       313,360       205,591  
Coiled Tubing     26,248       32,385       78,848       79,720  
Nitrogen     12,645       12,412       35,860       30,360  
Snubbing     4,257       5,385       14,284       17,616  
All other     27,836       20,523       85,307       53,972  
Total Technical Services   $ 421,271     $ 455,719     $ 1,290,186     $ 1,127,379  
Support Services:                                
Rental Tools   $ 13,957     $ 8,547     $ 36,527     $ 20,394  
All other     4,766       6,733       17,541       20,155  
Total Support Services   $ 18,723     $ 15,280     $ 54,068     $ 40,549  
Total revenues   $ 439,994     $ 470,999     $ 1,344,254     $ 1,167,928  
Schedule of revenues are presented based on the location of the use of the product or service
    Three months ended     Nine months ended  
    September 30,     September 30,  
(in thousands)   2018     2017     2018     2017  
United States revenues   $ 417,349     $ 457,428     $ 1,278,655     $ 1,129,529  
International revenues     22,645       13,571       65,599       38,399  
Total revenues   $ 439,994     $ 470,999     $ 1,344,254     $ 1,167,928  
Schedule of segment reporting information by segment
    Three months ended
September 30,
    Nine months ended
September 30,
 
(in thousands)   2018     2017     2018     2017  
Revenues:                                
Technical Services   $ 421,271     $ 455,719     $ 1,290,186     $ 1,127,379  
Support Services     18,723       15,280       54,068       40,549  
Total revenues   $ 439,994     $ 470,999     $ 1,344,254     $ 1,167,928  
Operating income (loss):                                
Technical Services   $ 56,209     $ 104,349     $ 196,838     $ 184,455  
Support Services     1,787       (2,062 )     2,075       (10,622 )
Corporate     (3,729 )     (5,433 )     (11,992 )     (13,679 )
Gain on disposition of assets, net     286       503       3,459       5,779  
Total operating income   $ 54,553     $ 97,357     $ 190,380     $ 165,933  
Interest expense     (150 )     (105 )     (368 )     (322 )
Interest income     783       488       1,643       1,028  
Other income , net     287       564       9,786       2,786  
Income before income taxes   $ 55,473     $ 98,304     $ 201,441     $ 169,425  

 

As of and for the nine months ended 
September 30, 2018
  Technical 
Services
    Support
Services
    Corporate     Total  
(in thousands)                        
Depreciation and amortization   $ 110,991     $ 9,247     $ 329     $ 120,567  
Capital expenditures     194,115       4,260       1,206       199,581  
Identifiable assets   $ 984,397     $ 77,870     $ 183,395     $ 1,245,662  

 

As of and for the nine months ended
September 30, 2017
  Technical 
Services
    Support 
Services
    Corporate     Total  
(in thousands)                        
Depreciation and amortization   $ 111,567     $ 13,599     $ 347     $ 125,513  
Capital expenditures     66,445       7,669       902       75,016  
Identifiable assets   $ 894,714     $ 75,550     $ 178,362     $ 1,148,626