XML 37 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Industry Segments (Details 1) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Industry Segments Details [Line Items]      
Product sales $ 57,697 $ 84,886  
Services and rentals 111,632 166,206  
Intersegment revenues 0 0  
Total revenues 169,329 251,092  
Income (loss) before taxes (149,140) (2,054)  
Assets 1,437,304 2,028,875 $ 1,636,202
Fluids Division [Member]      
Industry Segments Details [Line Items]      
Product sales 42,331 64,994  
Services and rentals 16,697 34,282  
Intersegment revenues 85 10  
Total revenues 59,113 99,286  
Income (loss) before taxes (358) 17,736  
Assets 347,324 413,623  
Production Testing Division [Member]      
Industry Segments Details [Line Items]      
Product sales 0 0  
Services and rentals 18,794 35,909  
Intersegment revenues 1,077 1,192  
Total revenues 19,871 37,101  
Income (loss) before taxes (19,374) 39  
Assets 109,519 216,952  
Compression Division [Member]      
Industry Segments Details [Line Items]      
Product sales 15,161 18,151  
Services and rentals 66,534 84,738  
Intersegment revenues 0 0  
Total revenues 81,695 102,889  
Income (loss) before taxes (104,700) 2,404  
Assets 873,435 1,274,697  
Offshore Services [Member]      
Industry Segments Details [Line Items]      
Product sales 116 235  
Services and rentals 10,130 11,548  
Intersegment revenues 0 0  
Total revenues 10,246 11,783  
Income (loss) before taxes (7,708) (8,648)  
Assets 109,603 124,856  
Maritech [Member]      
Industry Segments Details [Line Items]      
Product sales 89 1,506  
Services and rentals 0 0  
Intersegment revenues 0 0  
Total revenues 89 1,506  
Income (loss) before taxes (620) 975  
Assets 18,452 22,925  
Offshore Division Eliminations [Member]      
Industry Segments Details [Line Items]      
Services and rentals (523) (271)  
Intersegment revenues 0 0  
Total revenues (523) (271)  
Income (loss) before taxes 0 0  
Total Offshore Division [Member]      
Industry Segments Details [Line Items]      
Product sales 205 1,741  
Services and rentals 9,607 11,277  
Intersegment revenues 0 0  
Total revenues 9,812 13,018  
Income (loss) before taxes (8,328) (7,673)  
Assets 128,055 147,781  
Interdivision Eliminations [Member]      
Industry Segments Details [Line Items]      
Intersegment revenues (1,162) (1,202)  
Total revenues (1,162) (1,202)  
Income (loss) before taxes 4 3  
Corporate Overhead [Member]      
Industry Segments Details [Line Items]      
Income (loss) before taxes (16,384) (14,563)  
Assets $ (21,029) $ (24,178)