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Industry Segments (Tables)
 9 Months Ended
Sep. 30, 2013
Industry Segments (Tables)  
Segment Reporting Table
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2013
 
2012
 
2013
 
2012
 
(In Thousands)
Revenues from external customers
 

 
 

 
 
 
 
Product sales
 

 
 

 
 
 
 
Fluids Division
$
73,957

 
$
56,485

 
$
217,859

 
$
190,756

Production Enhancement Division
 

 
 

 
 

 
 

Production Testing
—

 
—

 
—

 
—

Compressco
1,484

 
1,518

 
3,913

 
3,737

Total Production Enhancement Division
1,484

 
1,518

 
3,913

 
3,737

Offshore Division
 

 
 

 
 

 
 

Offshore Services
2,237

 
2,289

 
3,950

 
5,166

Maritech
1,349

 
1,305

 
4,193

 
4,949

Total Offshore Division
3,586

 
3,594

 
8,143

 
10,115

Consolidated
$
79,027

 
$
61,597

 
$
229,915

 
$
204,608

 
 
 
 
 
 
 
 
Services and rentals
 

 
 

 
 
 
 
Fluids Division
$
25,658

 
$
18,735

 
$
75,982

 
$
53,517

Production Enhancement Division
 

 
 

 
 
 
 

Production Testing
47,380

 
56,033

 
149,420

 
144,645

Compressco
28,283

 
27,413

 
84,660

 
73,134

Intersegment eliminations
(292
)
 
(624
)
 
(865
)
 
(624
)
Total Production Enhancement Division
75,371

 
82,822

 
233,215

 
217,155

Offshore Division
 

 
 

 
 

 
 

Offshore Services
84,198

 
76,513

 
184,589

 
199,407

Maritech
—

 
—

 
—

 
150

Intersegment eliminations
(9,951
)
 
(5,764
)
 
(39,738
)
 
(25,479
)
Total Offshore Division
74,247

 
70,749

 
144,851

 
174,078

Corporate overhead
—

 
83

 
—

 
333

Consolidated
$
175,276

 
$
172,389

 
$
454,048

 
$
445,083

 
 
 
 
 
 
 
 
Intersegment revenues
 

 
 

 
 

 
 

Fluids Division
$
—

 
$
1

 
$
40

 
$
128

Production Enhancement Division
 

 
 

 
 

 
 

Production Testing
—

 
—

 
—

 
—

Compressco
—

 
—

 
—

 
—

Total Production Enhancement Division
—

 
—

 
—

 
—

Offshore Division
 

 
 

 
 

 
 

Offshore Services
—

 
—

 
—

 
—

Maritech
—

 
—

 
—

 
—

Intersegment eliminations
—

 
—

 
—

 
—

Total Offshore Division
—

 
—

 
—

 
—

Intersegment eliminations
—

 
(1
)
 
(40
)
 
(128
)
Consolidated
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2013
 
2012
 
2013
 
2012
 
(In Thousands)
Total revenues
 

 
 

 
 

 
 

Fluids Division
$
99,615

 
$
75,221

 
$
293,881

 
$
244,401

Production Enhancement Division
 

 
 

 
 

 
 

Production Testing
47,380

 
56,033

 
149,420

 
144,645

Compressco
29,767

 
28,931

 
88,573

 
76,871

Intersegment eliminations
(292
)
 
(624
)
 
(865
)
 
(624
)
Total Production Enhancement Division
76,855

 
84,340

 
237,128

 
220,892

Offshore Division
 

 
 

 
 

 
 

Offshore Services
86,435

 
78,802

 
188,539

 
204,573

Maritech
1,349

 
1,305

 
4,193

 
5,099

Intersegment eliminations
(9,951
)
 
(5,764
)
 
(39,738
)
 
(25,479
)
Total Offshore Division
77,833

 
74,343

 
152,994

 
184,193

Corporate overhead
—

 
83

 
—

 
333

Intersegment eliminations
—

 
(1
)
 
(40
)
 
(128
)
Consolidated
$
254,303

 
$
233,986

 
$
683,963

 
$
649,691


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

 
 

 
 
 
 
 
  discontinued operations
 

 
 

 
 
 
 
 
Fluids Division
$
20,851

 
$
8,460

 
$
55,703

 
$
33,884

 
Production Enhancement Division
 

 
 

 
 

 
 

 
Production Testing
2,807

 
11,114

 
13,422

 
27,961

 
Compressco
5,447

 
6,356

 
13,833

 
14,511

 
Total Production Enhancement Division
8,254

 
17,470

 
27,255

 
42,472

 
Offshore Division
 

 
 

 
 

 
 

 
Offshore Services
20,579

 
12,108

 
25,064

 
22,839

 
Maritech
(15,428
)
 
(9,231
)
 
(44,079
)
 
(19,938
)
 
Intersegment eliminations
—

 
—

 
—

 
—

 
Total Offshore Division
5,151

 
2,877

 
(19,015
)
 
2,901

 
Corporate overhead
(15,554
)
(1)
(15,731
)
(1)
(46,425
)
(1)
(45,989
)
(1)
Consolidated
$
18,702

 
$
13,076

 
$
17,518

 
$
33,268

 
 
 
September 30,
 
2013
 
2012
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
383,999

 
$
367,925

Production Enhancement Division
 

 
 

Production Testing
328,461

 
343,916

Compressco
234,194

 
217,915

Total Production Enhancement Division
562,655

 
561,831

Offshore Division
 

 
 

Offshore Services
205,343

 
243,724

Maritech
22,087

 
50,486

Intersegment eliminations
—

 
—

Total Offshore Division
227,430

 
294,210

Corporate overhead
27,468

 
54,428

Consolidated
$
1,201,552

 
$
1,278,394

_____________________________________________________________
(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2013
 
2012
 
2013
 
2012
 
(In Thousands)
General and administrative expense
$
10,195

 
$
10,442

 
$
30,470

 
$
29,600

Depreciation and amortization
582

 
855

 
1,742

 
2,588

Interest expense
4,112

 
4,155

 
12,354

 
12,391

Other general corporate (income) expense, net
665

 
279

 
1,859

 
1,410

Total
$
15,554

 
$
15,731

 
$
46,425

 
$
45,989