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Industry Segments (Tables)
 9 Months Ended
Sep. 30, 2014
Industry Segments (Tables)  
Segment Reporting Table
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2014
 
2013
 
2014
 
2013
 
(In Thousands)
Revenues from external customers
 

 
 

 
 

 
 

Product sales
 

 
 

 
 
 
 
Fluids Division
$
67,925

 
$
73,957

 
$
220,250

 
$
217,859

Production Testing Division
—

 
—

 
—

 
—

Compression Division
30,999

 
1,484

 
34,901

 
3,913

Offshore Division
 

 
 

 
 
 
 

Offshore Services
56

 
2,237

 
529

 
3,950

Maritech
1,041

 
1,349

 
3,964

 
4,193

Total Offshore Division
1,097

 
3,586

 
4,493

 
8,143

Consolidated
$
100,021

 
$
79,027

 
$
259,644

 
$
229,915

 
 
 
 
 
 
 
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2014
 
2013
 
2014
 
2013
 
(In Thousands)
Services and rentals
 

 
 

 
 
 
 
Fluids Division
$
37,351

 
$
25,658

 
$
106,514

 
$
75,982

Production Testing Division
48,984

 
47,088

 
133,289

 
148,555

Compression Division
64,898

 
28,283

 
122,775

 
84,660

Offshore Division
 

 
 

 
 

 
 

Offshore Services
61,449

 
84,198

 
152,547

 
184,589

Maritech
—

 
—

 
—

 
—

Intersegment eliminations
(6,332
)
 
(9,951
)
 
(13,053
)
 
(39,738
)
Total Offshore Division
55,117

 
74,247

 
139,494

 
144,851

Corporate Overhead
—

 
—

 
—

 
—

Consolidated
$
206,350

 
$
175,276

 
$
502,073

 
$
454,048

 
 
 
 
 
 
 
 
Interdivision revenues
 

 
 

 
 
 
 
Fluids Division
$
20

 
$
—

 
$
327

 
$
40

Production Testing Division
1,193

 
292

 
2,902

 
865

Compression Division
—

 
—

 
—

 
—

Offshore Division
 

 
 

 
 

 
 

Offshore Services
—

 
—

 
—

 
—

Maritech
—

 
—

 
—

 
—

Intersegment eliminations
—

 
—

 
—

 
—

Total Offshore Division
—

 
—

 
—

 
—

Interdivision eliminations
(1,213
)
 
(292
)
 
(3,230
)
 
(905
)
Consolidated
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Total revenues
 

 
 

 
 
 
 
Fluids Division
$
105,296

 
$
99,615

 
$
327,090

 
$
293,881

Production Testing Division
50,177

 
47,380

 
136,191

 
149,420

Compression Division
95,897

 
29,767

 
157,676

 
88,573

Offshore Division
 

 
 

 
 
 
 

Offshore Services
61,505

 
86,435

 
153,076

 
188,539

Maritech
1,041

 
1,349

 
3,965

 
4,193

Intersegment eliminations
(6,332
)
 
(9,951
)
 
(13,053
)
 
(39,738
)
Total Offshore Division
56,214

 
77,833

 
143,988

 
152,994

Interdivision eliminations
(1,213
)
 
(292
)
 
(3,229
)
 
(905
)
Corporate Overhead
—

 
—

 
—

 
—

Consolidated
$
306,371

 
$
254,303

 
$
761,717

 
$
683,963


 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2014
 
2013
 
2014
 
2013
 
(In Thousands)
Income (loss) before taxes
 

 
 

 
 
 
 
Fluids Division
$
16,541

 
$
20,851

 
$
52,077

 
$
55,703

Production Testing Division
3,426

 
2,807

 
379

 
13,422

Compression Division
(6,562
)
 
5,447

 
4,102

 
13,833

Offshore Division
 

 
 

 
 
 
 

Offshore Services
601

 
20,579

 
(5,538
)
 
25,064

Maritech
(22,969
)
 
(15,428
)
 
(40,206
)
 
(44,079
)
Intersegment eliminations
—

 
—

 
—

 
—

 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2014
 
2013
 
2014
 
2013
 
(In Thousands)
Total Offshore Division
(22,368
)
 
5,151

 
(45,744
)
 
(19,015
)
Interdivision eliminations
3

 
—

 
9

 
—

Corporate Overhead(1)
(15,867
)
 
(15,554
)
 
(48,827
)
 
(46,425
)
Consolidated
$
(24,827
)
 
$
18,702

 
$
(38,004
)
 
$
17,518

 
 
September 30,
 
2014
 
2013
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
427,965

 
$
383,999

Production Testing Division
321,589

 
328,461

Compression Division
1,227,920

 
234,194

Offshore Division
 

 
 

Offshore Services
181,117

 
205,343

Maritech
25,730

 
22,087

Total Offshore Division
206,847

 
227,430

Corporate Overhead
9,918

 
27,468

Consolidated
$
2,194,239

 
$
1,201,552

(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2014
 
2013
 
2014
 
2013
 
(In Thousands)
General and administrative expense
$
8,821

 
$
10,195

 
$
30,279

 
$
30,470

Depreciation and amortization
394

 
582

 
1,475

 
1,742

Interest expense
4,969

 
4,112

 
14,110

 
12,354

Other general corporate (income) expense, net
1,683

 
665

 
2,963

 
1,859

Total
$
15,867

 
$
15,554

 
$
48,827

 
$
46,425