Industry Segments and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2014

Industry Segments and Geographic Information (Tables)

Segment Reporting Table

	Year Ended December 31,
	2014		2013		2012
	(In Thousands)
Revenues from external customers
Product sales
Fluids Division	$	294,895	$	281,585	$	257,558
Production Testing Division	—		—		—
Compression Division	74,827		8,293		6,322
Offshore Division
Offshore Services	534		4,707		6,267
Maritech	4,722		5,560		6,008
Total Offshore Division	5,256		10,267		12,275
Consolidated	$	374,978	$	300,145	$	276,155

	Year Ended December 31,
	2014		2013		2012
	(In Thousands)
Services and rentals
Fluids Division	$	142,139	$	101,040	$	76,858
Production Testing Division	188,528		194,236		205,630
Compression Division	207,679		112,994		103,144
Offshore Division
Offshore Services	164,243		200,983		218,477
Maritech	—		—		150
Intersegment eliminations	—		—		—
Total Offshore Division	164,243		200,983		218,627
Corporate overhead	—		—		417
Consolidated	$	702,589	$	609,253	$	604,676
Intersegment revenues
Fluids Division	$	327	$	38	$	132
Production Testing Division	4,296		1,747		2,354
Compression Division	—		—		—
Offshore Division

	Year Ended December 31,
	2014			2013			2012
	(In Thousands)
Offshore Services	30,595			50,122			41,199
Maritech	—			—			—
Intersegment eliminations	(30,595		)	(50,122		)	(41,199		)
Total Offshore Division	—			—			—
Intersegment eliminations	(4,623		)	(1,785		)	(2,486		)
Consolidated	$	—		$	—		$	—
Total revenues
Fluids Division	$	437,362		$	382,663		$	334,548
Production Testing Division	192,824			195,983			207,984
Compression Division	282,505			121,287			109,466
Offshore Division
Offshore Services	195,372			255,812			265,943
Maritech	4,722			5,560			6,158
Intersegment eliminations	(30,595		)	(50,122		)	(41,199		)
Total Offshore Division	169,499			211,250			230,902
Corporate overhead	—			—			417
Intersegment eliminations	(4,623		)	(1,785		)	(2,486		)
Consolidated	$	1,077,567		$	909,398		$	880,831

	Year Ended December 31,
	2014		2013		2012
	(In Thousands)
Depreciation, amortization, and accretion
Fluids Division	$	31,279	$	22,508	$	19,034
Production Testing Division	29,324		27,262		22,261
Compression Division	41,097		14,511		13,398
Offshore Division
Offshore Services	13,327		14,254		16,650
Maritech	160		123		1,039
Intersegment eliminations	—		—		—
Total Offshore Division	13,487		14,377		17,689
Corporate overhead	1,725		2,327		3,365
Consolidated	$	116,912	$	80,985	$	75,747
Interest expense
Fluids Division	$	23	$	37	$	77
Production Testing Division	1,804		19		13
Compression Division	13,361		500		81
Offshore Division
Offshore Services	36		109		109
Maritech	—		11		98
Intersegment eliminations	—		—		—
Total Offshore Division	36		120		207
Corporate overhead	17,611		16,741		17,000
Consolidated	$	32,835	$	17,417	$	17,378

	Year Ended December 31,
	2014			2013			2012
	(In Thousands)
Income (loss) before taxes and discontinued operations
Fluids Division	$	64,705		$	69,438		$	50,830
Production Testing Division	(66,156		)	14,093			39,847
Compression Division	7,340			20,200			20,598
Intersegment eliminations	—			—			—
Offshore Division
Offshore Services	(26,251		)	22,870			21,706
Maritech	(71,154		)	(64,365		)	(42,790		)
Intersegment eliminations	—			—			—
Total Offshore Division	(97,405		)	(41,495		)	(21,084		)
Corporate overhead(1)	(66,355		)	(62,364		)	(62,008		)
Consolidated	$	(157,871	)	$	(128	)	$	28,183

	Year Ended December 31,
	2014			2013		2012
	(In Thousands)
Total assets
Fluids Division	$	423,989		$	400,028	$	387,034
Production Testing Division	241,640			327,413		337,208
Compression Division	1,272,583			230,829		219,838
Offshore Division
Offshore Services	129,350			181,617		188,034
Maritech	9,924			46,903		75,383
Intersegment eliminations	—			—		—
Total Offshore Division	139,274			228,520		263,417
Corporate overhead	(9,650		)	19,743		54,321
Consolidated	$	2,067,836		$	1,206,533	$	1,261,818
Capital expenditures
Fluids Division	$	41,307		$	45,238	$	31,839
Production Testing Division	31,226			26,757		40,025
Compression Division	37,516			24,103		22,215
Offshore Division
Offshore Services	20,013			4,207		12,050
Maritech	—			21		343
Intersegment eliminations	—			—		—
Total Offshore Division	20,013			4,228		12,393
Corporate overhead	1,547			1,053		1,052
Consolidated	$	131,609		$	101,379	$	107,524

⁽¹⁾  Amounts reflected include the following general corporate expenses:

	2014		2013		2012
	(In Thousands)
General and administrative expense	$	41,139	$	40,506	$	40,005
Depreciation and amortization	1,725		2,327		3,365
Interest expense, net	19,268		16,715		17,000
Other general corporate (income) expense, net	4,223		2,711		1,638
Total	$	66,355	$	62,259	$	62,008

Financial Information by Geographic Area Table

	Year Ended December 31,
	2014			2013			2012
	(In Thousands)
Revenues from external customers:
U.S.	$	768,688		$	673,376		$	625,885
Canada and Mexico	73,632			58,080			85,133
South America	40,719			31,788			42,482
Europe	105,457			102,990			92,882
Africa	22,277			15,127			20,194
Asia and other	66,794			28,037			14,255
Total	$	1,077,567		$	909,398		$	880,831
Transfers between geographic areas:
U.S.	$	—		$	—		$	—
Canada and Mexico	—			—			—
South America	—			—			—
Europe	2,871			112			172
Africa	—			—			—
Asia and other	—			—			—
Eliminations	(2,871		)	(112		)	(172		)
Total revenues	$	1,077,567		$	909,398		$	880,831
Identifiable assets:
U.S.	$	1,763,805		$	852,483		$	913,080
Canada and Mexico	97,737			104,831			116,059
South America	32,267			43,326			51,858
Europe	94,209			150,415			135,219
Africa	7,895			9,063			13,700
Asia and other	71,923			46,351			31,902
Eliminations and discontinued operations	—			64			—
Total identifiable assets	$	2,067,836		$	1,206,533		$	1,261,818