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Industry Segments (Tables)
3 Months Ended
Mar. 31, 2014
Industry Segments (Tables)  
Segment Reporting Table
 
Three Months Ended 
 March 31,
 
2014
 
2013
 
(In Thousands)
Revenues from external customers
 

 
 

Product sales
 

 
 

Fluids Division
$
73,420

 
$
69,161

Production Enhancement Division
 

 
 

Production Testing

 

Compressco
1,837

 
1,088

Total Production Enhancement Division
1,837

 
1,088

Offshore Division
 

 
 

Offshore Services
119

 
129

Maritech
1,376

 
1,160

Total Offshore Division
1,495

 
1,289

Consolidated
$
76,752

 
$
71,538

 
 
 
 
Services and rentals
 

 
 

Fluids Division
$
31,740

 
$
24,831

Production Enhancement Division
 

 
 

Production Testing
43,638

 
54,607

Compressco
27,927

 
29,737

Intersegment eliminations
(624
)
 
(280
)
Total Production Enhancement Division
70,941

 
84,064

Offshore Division
 

 
 

Offshore Services
35,211

 
37,520

Maritech

 

Intersegment eliminations
(1,787
)
 
(9,394
)
Total Offshore Division
33,424

 
28,126

Consolidated
$
136,105

 
$
137,021

 
 
 
 
 
Three Months Ended 
 March 31,
 
2014
 
2013
 
(In Thousands)
Intersegment revenues
 

 
 

Fluids Division
$
(15
)
 
$
48

Production Enhancement Division
 

 
 

Production Testing

 

Compressco

 

Total Production Enhancement Division

 

Offshore Division
 

 
 

Offshore Services

 

Maritech

 

Intersegment eliminations

 

Total Offshore Division

 

Intersegment eliminations
15

 
(48
)
Consolidated
$

 
$

 
 
 
 
Total revenues
 

 
 

Fluids Division
$
105,145

 
$
94,040

Production Enhancement Division


 
 

Production Testing
43,638

 
54,607

Compressco
29,764

 
30,825

Intersegment eliminations
(624
)
 
(280
)
Total Production Enhancement Division
72,778

 
85,152

Offshore Division
 

 
 

Offshore Services
35,330

 
37,649

Maritech
1,376

 
1,160

Intersegment eliminations
(1,787
)
 
(9,394
)
Total Offshore Division
34,919

 
29,415

Intersegment eliminations
15

 
(48
)
Consolidated
$
212,857

 
$
208,559


 
Three Months Ended 
 March 31,
 
2014
 
2013
 
(In Thousands)
Income (loss) before taxes and
 

 
 

  discontinued operations
 

 
 

Fluids Division
$
18,477

 
$
17,005

Production Enhancement Division


 
 

Production Testing
(2,798
)
 
6,298

Compressco
5,187

 
5,225

Intersegment eliminations
3

 

Total Production Enhancement Division
2,392

 
11,523

Offshore Division
 

 
 

Offshore Services
(7,972
)
 
(5,203
)
Maritech
(6,539
)
 
(4,908
)
Intersegment eliminations

 

Total Offshore Division
(14,511
)
 
(10,111
)
Corporate overhead(1)
(17,041
)
 
(15,206
)
Consolidated
$
(10,683
)
 
$
3,211

 
 
March 31,
 
2014
 
2013
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
433,401

 
$
391,229

Production Enhancement Division
 

 
 

Production Testing
334,628

 
321,788

Compressco
230,189

 
231,840

Total Production Enhancement Division
564,817

 
553,628

Offshore Division
 

 
 

Offshore Services
169,321

 
180,505

Maritech
22,092

 
63,992

Intersegment eliminations

 

Total Offshore Division
191,413

 
244,497

Corporate overhead
28,655

 
10,683

Consolidated
$
1,218,286

 
$
1,200,037

(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 March 31,
 
2014
 
2013
 
(In Thousands)
General and administrative expense
$
11,394

 
$
9,911

Depreciation and amortization
554

 
581

Interest expense
4,531

 
4,152

Other general corporate (income) expense, net
562

 
562

Total
$
17,041

 
$
15,206