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Industry Segments and Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2015
Industry Segments and Geographic Information (Tables)  
Segment Reporting Table
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
 
 
(In Thousands)
Revenues from external customers
 
 

 
 

 
 

Product sales
 
 

 
 

 
 

Fluids Division
 
$
306,307

 
$
294,895

 
$
281,585

Production Testing Division
 
6,944

 
—

 
—

Compression Division
 
141,461

 
74,827

 
8,293

Offshore Division
 
 

 
 

 
 

Offshore Services
 
611

 
534

 
4,707

Maritech
 
2,438

 
4,722

 
5,560

Total Offshore Division
 
3,049

 
5,256

 
10,267

Consolidated
 
$
457,761

 
$
374,978

 
$
300,145

Services and rentals
 
 

 
 

 
 

Fluids Division
 
$
117,459

 
$
142,139

 
$
101,040

Production Testing Division
 
122,292

 
188,528

 
194,236

Compression Division
 
316,178

 
207,679

 
112,994

Offshore Division
 
 

 
 

 
 

Offshore Services
 
116,455

 
164,243

 
200,983

Maritech
 
—

 
—

 
—

Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
116,455

 
164,243

 
200,983

Corporate overhead
 
—

 
—

 
—

Consolidated
 
$
672,384

 
$
702,589

 
$
609,253

 
 
 
 
 
 
 
Interdivision revenues
 
 
 
 

 
 

Fluids Division
 
$
278

 
$
327

 
$
38

Production Testing Division
 
4,668

 
4,296

 
1,747

Compression Division
 
—

 
—

 
—

Offshore Division 
 


 


 


Offshore Services
 
5,128

 
30,595

 
50,122

Maritech
 
—

 
—

 
—

Intersegment eliminations
 
(5,128
)
 
(30,595
)
 
(50,122
)
Total Offshore Division
 
—

 
—

 
—

Interdivision eliminations
 
(4,946
)
 
(4,623
)
 
(1,785
)
Consolidated
 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
Total revenues
 
 

 
 

 
 

Fluids Division
 
$
424,044

 
$
437,362

 
$
382,663

Production Testing Division
 
133,904

 
192,824

 
195,983

Compression Division
 
457,639

 
282,505

 
121,287

Offshore Division
 
 

 
 

 
 

Offshore Services
 
122,194

 
195,372

 
255,812

Maritech
 
2,438

 
4,722

 
5,560

Intersegment eliminations
 
(5,128
)
 
(30,595
)
 
(50,122
)
Total Offshore Division
 
119,504

 
169,499

 
211,250

Corporate overhead
 
—

 
—

 
—

Interdivision eliminations
 
(4,946
)
 
(4,623
)
 
(1,785
)
Consolidated
 
$
1,130,145

 
$
1,077,567

 
$
909,398

 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
 
 
(In Thousands)
Depreciation, amortization, and accretion
 
 

 
 

 
 

Fluids Division
 
$
35,125

 
$
31,279

 
$
22,508

Production Testing Division
 
24,080

 
29,324

 
27,262

Compression Division
 
82,024

 
41,097

 
14,511

Offshore Division
 
 
 
 

 
 

Offshore Services
 
11,500

 
13,327

 
14,254

Maritech
 
1,375

 
160

 
123

Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
12,875

 
13,487

 
14,377

Corporate overhead
 
911

 
1,725

 
2,327

Consolidated
 
$
155,015

 
$
116,912

 
$
80,985

 
 
 
 
 
 
 
Interest expense
 
 

 
 

 
 

Fluids Division
 
$
22

 
$
21

 
$
31

Production Testing Division
 
—

 
29

 
16

Compression Division
 
32,447

 
13,361

 
500

Offshore Division
 


 
 

 
 

Offshore Services
 
—

 
36

 
109

Maritech
 
29

 
—

 
11

Intersegment eliminations
 


 
—

 
—

Total Offshore Division
 
29

 
36

 
120

Corporate overhead
 
18,704

 
19,297

 
16,725

Consolidated
 
$
51,202

 
$
32,744

 
$
17,392

 
 
 
 
 
 
 
Income (loss) before taxes
 
 

 
 

 
 

Fluids Division
 
$
80,789

 
$
64,705

 
$
69,438

Production Testing Division
 
(55,720
)
 
(66,156
)
 
14,093

Compression Division
 
(146,798
)
 
7,340

 
20,200

Offshore Division
 


 
 

 
 

Offshore Services
 
(195
)
 
(26,251
)
 
22,870

Maritech
 
(3,833
)
 
(71,154
)
 
(64,365
)
Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
(4,028
)
 
(97,405
)
 
(41,495
)
Interdivision eliminations
 
(1
)
 
—

 
—

Corporate overhead(1)
 
(76,005
)
 
(66,355
)
 
(62,364
)
Consolidated
 
$
(201,763
)
 
$
(157,871
)
 
$
(128
)
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
 
 
(In Thousands)
Total assets
 
 

 
 

 
 

Fluids Division
 
$
370,892

 
$
423,989

 
$
400,028

Production Testing Division
 
134,725

 
241,640

 
327,413

Compression Division
 
1,018,584

 
1,273,580

 
230,829

Offshore Division
 


 
 

 
 

Offshore Services
 
131,916

 
129,350

 
181,617

Maritech
 
18,453

 
23,479

 
46,903

Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
150,369

 
152,829

 
228,520

Corporate overhead
 
(18,194
)
 
(9,650
)
 
19,743

Consolidated
 
$
1,656,376

 
$
2,082,388

 
$
1,206,533

 
 
 
 
 
 
 
Capital expenditures
 
 

 
 

 
 

Fluids Division
 
$
11,104

 
$
41,307

 
$
45,238

Production Testing Division
 
7,843

 
31,226

 
26,757

Compression Division
 
95,586

 
37,516

 
24,103

Offshore Division
 


 
 

 
 

Offshore Services
 
5,949

 
20,013

 
4,207

Maritech
 
38

 
—

 
21

Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
5,987

 
20,013

 
4,228

Corporate overhead
 
77

 
1,547

 
1,053

Consolidated
 
$
120,597

 
$
131,609

 
$
101,379

(1) 
Amounts reflected include the following general corporate expenses:
 
 
2015
 
2014
 
2013
 
 
(In Thousands)
General and administrative expense
 
$
52,189

 
$
41,139

 
$
40,506

Depreciation and amortization
 
913

 
1,725

 
2,327

Interest expense, net
 
18,654

 
19,268

 
16,715

Other general corporate (income) expense, net
 
4,249

 
4,223

 
2,816

Total
 
$
76,005

 
$
66,355

 
$
62,364
Financial Information by Geographic Area Table
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
 
 
(In Thousands)
Revenues from external customers:
 
 

 
 

 
 

U.S.
 
$
896,131

 
$
768,688

 
$
673,376

Canada and Mexico
 
44,542

 
73,632

 
58,080

South America
 
26,554

 
40,719

 
31,788

Europe
 
80,432

 
105,457

 
102,990

Africa
 
20,761

 
22,277

 
15,127

Asia and other
 
61,725

 
66,794

 
28,037

Total
 
$
1,130,145

 
$
1,077,567

 
$
909,398

Transfers between geographic areas:
 
 

 
 

 
 

U.S.
 
$
—

 
$
—

 
$
—

Canada and Mexico
 
—

 
—

 
—

South America
 
—

 
—

 
—

Europe
 
1,252

 
2,871

 
112

Africa
 
—

 
—

 
—

Asia and other
 
—

 
—

 
—

Eliminations
 
(1,252
)
 
(2,871
)
 
(112
)
Total revenues
 
$
1,130,145

 
$
1,077,567

 
$
909,398

Identifiable assets:
 
 

 
 

 
 

U.S.
 
$
1,427,481

 
$
1,778,357

 
$
852,483

Canada and Mexico
 
72,007

 
97,737

 
104,831

South America
 
25,035

 
32,267

 
43,326

Europe
 
64,695

 
94,209

 
150,415

Africa
 
7,541

 
7,895

 
9,063

Asia and other
 
59,617

 
71,923

 
46,351

Eliminations and discontinued operations
 
—

 
—

 
64

Total identifiable assets
 
$
1,656,376

 
$
2,082,388

 
$
1,206,533