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Industry Segments (Tables)
 6 Months Ended
Jun. 30, 2014
Industry Segments (Tables)  
Segment Reporting Table
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2014
 
2013
 
2014
 
2013
 
(In Thousands)
Revenues from external customers
 

 
 

 
 

 
 

Product sales
 

 
 

 
 
 
 
Fluids Division
$
78,905

 
$
74,741

 
$
152,325

 
$
143,902

Production Enhancement Division
 

 
 

 


 
 

Production Testing
—

 
—

 
—

 
—

Compressco
2,065

 
1,341

 
3,902

 
2,429

Total Production Enhancement Division
2,065

 
1,341

 
3,902

 
2,429

Offshore Division
 

 
 

 


 
 

Offshore Services
354

 
1,584

 
473

 
1,713

Maritech
1,547

 
1,684

 
2,923

 
2,844

Total Offshore Division
1,901

 
3,268

 
3,396

 
4,557

Consolidated
$
82,871

 
$
79,350

 
$
159,623

 
$
150,888

 
 
 
 
 


 
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2014
 
2013
 
2014
 
2013
 
(In Thousands)
Services and rentals
 

 
 

 


 
 
Fluids Division
$
37,423

 
$
25,493

 
$
69,163

 
$
50,324

Production Enhancement Division
 

 
 

 


 


Production Testing
42,377

 
47,433

 
86,015

 
102,040

Compressco
29,950

 
26,640

 
57,877

 
56,377

Intersegment eliminations
(1,085
)
 
(293
)
 
(1,709
)
 
(573
)
Total Production Enhancement Division
71,242

 
73,780

 
142,183

 
157,844

Offshore Division
 

 
 

 
 

 
 

Offshore Services
55,887

 
62,871

 
91,098

 
100,391

Maritech
—

 
—

 
—

 
—

Intersegment eliminations
(4,934
)
 
(20,393
)
 
(6,721
)
 
(29,787
)
Total Offshore Division
50,953

 
42,478

 
84,377

 
70,604

Corporate Overhead
—

 
—

 
—

 
—

Consolidated
$
159,618

 
$
141,751

 
$
295,723

 
$
278,772

 
 
 
 
 
 
 
 
Intersegment revenues
 

 
 

 
 
 
 
Fluids Division
$
322

 
$
(8
)
 
$
307

 
$
40

Production Enhancement Division
 

 
 

 


 
 

Production Testing
—

 
—

 
—

 
—

Compressco
—

 
—

 
—

 
—

Total Production Enhancement Division
—

 
—

 
—

 
—

Offshore Division
 

 
 

 
 

 
 

Offshore Services
—

 
—

 
—

 
—

Maritech
—

 
—

 
—

 
—

Intersegment eliminations
—

 
—

 
—

 
—

Total Offshore Division
—

 
—

 
—

 
—

Intersegment eliminations
(322
)
 
8

 
(307
)
 
(40
)
Consolidated
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Total revenues
 

 
 

 
 
 
 
Fluids Division
$
116,650

 
$
100,226

 
$
221,795

 
$
194,266

Production Enhancement Division


 
 

 


 
 

Production Testing
42,377

 
47,433

 
86,015

 
102,040

Compressco
32,015

 
27,981

 
61,779

 
58,806

Intersegment eliminations
(1,085
)
 
(293
)
 
(1,709
)
 
(573
)
Total Production Enhancement Division
73,307

 
75,121

 
146,085

 
160,273

Offshore Division
 

 
 

 


 
 

Offshore Services
56,241

 
64,455

 
91,571

 
102,104

Maritech
1,547

 
1,684

 
2,923

 
2,844

Intersegment eliminations
(4,934
)
 
(20,393
)
 
(6,721
)
 
(29,787
)
Total Offshore Division
52,854

 
45,746

 
87,773

 
75,161

Corporate Overhead
—

 
—

 
—

 
—

Intersegment eliminations
(322
)
 
8

 
(307
)
 
(40
)
Consolidated
$
242,489

 
$
221,101

 
$
455,346

 
$
429,660


 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2014
 
2013
 
2014
 
2013
 
(In Thousands)
 
 

 
 

 
 
 
 
Income (loss) before taxes
 

 
 

 
 
 
 
Fluids Division
$
17,059

 
$
17,847

 
$
35,536

 
$
34,852

Production Enhancement Division


 
 

 


 
 

Production Testing
(249
)
 
4,317

 
(3,047
)
 
10,615

Compressco
5,477

 
3,161

 
10,664

 
8,386

Intersegment eliminations
3

 
—

 
6

 
—

Total Production Enhancement Division
5,231

 
7,478

 
7,623

 
19,001

Offshore Division
 

 
 

 


 
 

Offshore Services
1,833

 
9,688

 
(6,139
)
 
4,485

Maritech
(10,698
)
 
(23,743
)
 
(17,237
)
 
(28,651
)
Intersegment eliminations
—

 
—

 
—

 
—

Total Offshore Division
(8,865
)
 
(14,055
)
 
(23,376
)
 
(24,166
)
Corporate Overhead(1)
(15,919
)
 
(15,665
)
 
(32,960
)
 
(30,871
)
Consolidated
$
(2,494
)
 
$
(4,395
)
 
$
(13,177
)
 
$
(1,184
)
 
 
June 30,
 
2014
 
2013
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
439,793

 
$
389,580

Production Enhancement Division
 

 
 

Production Testing
333,531

 
320,801

Compressco
233,956

 
233,288

Total Production Enhancement Division
567,487

 
554,089

Offshore Division
 

 
 

Offshore Services
170,663

 
181,752

Maritech
20,727

 
25,640

Intersegment eliminations
—

 
—

Total Offshore Division
191,390

 
207,392

Corporate Overhead
29,596

 
20,491

Consolidated
$
1,228,266

 
$
1,171,552

(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2014
 
2013
 
2014
 
2013
 
(In Thousands)
General and administrative expense
$
10,064

 
$
10,364

 
$
21,458

 
$
20,275

Depreciation and amortization
527

 
579

 
1,081

 
1,160

Interest expense
4,610

 
4,090

 
9,141

 
8,242

Other general corporate (income) expense, net
718

 
632

 
1,280

 
1,194

Total
$
15,919

 
$
15,665

 
$
32,960

 
$
30,871