XML 40 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
BUSINESS SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2015
BUSINESS SEGMENT INFORMATION  
Schedule of segment reporting information by segment
   

Three months ended

 June 30

   

Six months ended

 June 30

 
(in thousands)   2015     2014     2015     2014  
Revenues:                                
Technical Services   $ 275,806     $ 544,392     $ 653,899     $ 1,011,362  
Support Services     21,754       38,439       49,931       73,161  
Total revenues   $ 297,560     $ 582,831     $ 703,830     $ 1,084,523  
Operating (loss) profit:                                
Technical Services   $ (49,253 )   $ 99,717     $ (43,391 )   $ 164,613  
Support Services     (1,458 )     8,998       2,449       16,455  
Corporate     (3,544 )     (4,279 )     (8,101 )     (9,168 )
Gain (loss) on disposition of assets, net     1,718       (1,405 )     2,676       (3,637 )
Total operating (loss) profit   $ (52,537 )   $ 103,031     $ (46,367 )   $ 168,263  
Interest expense     (390 )     (49 )     (1,081 )     (386 )
Interest income     9       6       15       10  
Other income, net     332       831       6,121       911  
(Loss) income before income taxes   $ (52,586 )   $ 103,819     $ (41,312 )   $ 168,798  

 

As of and six months ended June 30, 2015   Technical
Services
    Support
Services
    Corporate     Total  
(in thousands)                  
Depreciation and amortization   $ 119,052     $ 16,469     $ 256     $

135,777 

 
Capital expenditures     130,562       8,256       529       139,347  
Identifiable assets   $ 1,164,373     $ 126,689     $ 92,720     $ 1,383,782  

 

As of and six months ended June 30, 2014   Technical
Services
    Support
Services
  Corporate     Total  
(in thousands)                  
Depreciation and amortization   $ 95,839     $ 15,863     $ 320     $ 112,022  
Capital expenditures     92,820       19,417       567       112,804  
Identifiable assets   $ 1,284,577     $ 161,572     $ 84,712     $ 1,530,861