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Industry Segments (Tables)
 6 Months Ended
Jun. 30, 2013
Industry Segments (Tables)  
Segment Reporting Table
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2013
 
2012
 
2013
 
2012
 
(In Thousands)
Revenues from external customers
 

 
 

 
 
 
 
Product sales
 

 
 

 
 
 
 
Fluids Division
$
74,741

 
$
72,739

 
$
143,902

 
$
134,271

Production Enhancement Division
 

 
 

 
 

 
 

Production Testing
—

 
—

 
—

 
—

Compressco
1,341

 
1,057

 
2,429

 
2,219

Total Production Enhancement Division
1,341

 
1,057

 
2,429

 
2,219

Offshore Division
 

 
 

 
 

 
 

Offshore Services
1,584

 
882

 
1,713

 
2,877

Maritech
1,684

 
1,104

 
2,844

 
3,644

Total Offshore Division
3,268

 
1,986

 
4,557

 
6,521

Consolidated
$
79,350

 
$
75,782

 
$
150,888

 
$
143,011

 
 
 
 
 
 
 
 
Services and rentals
 

 
 

 
 
 
 
Fluids Division
$
25,493

 
$
17,006

 
$
50,324

 
$
34,782

Production Enhancement Division
 

 
 

 


 
 

Production Testing
47,433

 
50,329

 
102,040

 
88,612

Compressco
26,640

 
24,201

 
56,377

 
45,721

Intersegment eliminations
(293
)
 
—

 
(573
)
 
—

Total Production Enhancement Division
73,780

 
74,530

 
157,844

 
134,333

Offshore Division
 

 
 

 
 

 
 

Offshore Services
62,871

 
79,794

 
100,391

 
122,894

Maritech
—

 
75

 
—

 
150

Intersegment eliminations
(20,393
)
 
(12,403
)
 
(29,787
)
 
(19,715
)
Total Offshore Division
42,478

 
67,466

 
70,604

 
103,329

Corporate overhead
—

 
125

 
—

 
250

Consolidated
$
141,751

 
$
159,127

 
$
278,772

 
$
272,694

 
 
 
 
 
 
 
 
Intersegment revenues
 

 
 

 
 

 
 

Fluids Division
$
(8
)
 
$
102

 
$
40

 
$
127

Production Enhancement Division
 

 
 

 
 

 
 

Production Testing
—

 
—

 
—

 
—

Compressco
—

 
—

 
—

 
—

Total Production Enhancement Division
—

 
—

 
—

 
—

Offshore Division
 

 
 

 
 

 
 

Offshore Services
—

 
—

 
—

 
—

Maritech
—

 
—

 
—

 
—

Intersegment eliminations
—

 
—

 
—

 
—

Total Offshore Division
—

 
—

 
—

 
—

Intersegment eliminations
8

 
(102
)
 
(40
)
 
(127
)
Consolidated
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2013
 
2012
 
2013
 
2012
 
(In Thousands)
Total revenues
 

 
 

 
 

 
 

Fluids Division
$
100,226

 
$
89,847

 
$
194,266

 
$
169,180

Production Enhancement Division
 

 
 

 
 

 
 

Production Testing
47,433

 
50,329

 
102,040

 
88,612

Compressco
27,981

 
25,258

 
58,806

 
47,940

Intersegment eliminations
(293
)
 
—

 
(573
)
 
—

Total Production Enhancement Division
75,121

 
75,587

 
160,273

 
136,552

Offshore Division
 

 
 

 
 

 
 

Offshore Services
64,455

 
80,676

 
102,104

 
125,771

Maritech
1,684

 
1,179

 
2,844

 
3,794

Intersegment eliminations
(20,393
)
 
(12,403
)
 
(29,787
)
 
(19,715
)
Total Offshore Division
45,746

 
69,452

 
75,161

 
109,850

Corporate overhead
—

 
125

 
—

 
250

Intersegment eliminations
8

 
(102
)
 
(40
)
 
(127
)
Consolidated
$
221,101

 
$
234,909

 
$
429,660

 
$
415,705

 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(In Thousands)
 
Income (loss) before taxes and
 

 
 

 
 
 
 
 
  discontinued operations
 

 
 

 
 
 
 
 
Fluids Division
$
17,847

 
$
13,959

 
$
34,852

 
$
25,424

 
Production Enhancement Division
 

 
 

 
 

 
 

 
Production Testing
4,317

 
11,170

 
10,615

 
16,847

 
Compressco
3,161

 
4,645

 
8,386

 
8,155

 
Total Production Enhancement Division
7,478

 
15,815

 
19,001

 
25,002

 
Offshore Division
 

 
 

 
 

 
 

 
Offshore Services
9,688

 
11,764

 
4,485

 
10,731

 
Maritech
(23,743
)
 
(8,626
)
 
(28,651
)
 
(10,707
)
 
Intersegment eliminations
—

 
—

 
—

 
—

 
Total Offshore Division
(14,055
)
 
3,138

 
(24,166
)
 
24

 
Corporate overhead
(15,665
)
(1)
(14,472
)
(1)
(30,871
)
(1)
(30,258
)
(1)
Consolidated
$
(4,395
)
 
$
18,440

 
$
(1,184
)
 
$
20,192

 
 
 
June 30,
 
2013
 
2012
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
389,580

 
$
354,680

Production Enhancement Division
 

 
 

Production Testing
320,801

 
266,991

Compressco
233,288

 
211,276

Total Production Enhancement Division
554,089

 
478,267

Offshore Division
 

 
 

Offshore Services
181,752

 
225,722

Maritech
25,640

 
48,939

Intersegment eliminations
—

 
—

Total Offshore Division
207,392

 
274,661

Corporate overhead
20,491

 
91,162

Consolidated
$
1,171,552

 
$
1,198,770

_____________________________________________________________
(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2013
 
2012
 
2013
 
2012
 
(In Thousands)
General and administrative expense
$
10,364

 
$
9,246

 
$
20,275

 
$
19,158

Depreciation and amortization
579

 
864

 
1,160

 
1,733

Interest expense
4,090

 
4,045

 
8,242

 
8,236

Other general corporate (income) expense, net
632

 
317

 
1,194

 
1,131

Total
$
15,665

 
$
14,472

 
$
30,871

 
$
30,258