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Industry Segments and Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2016
Industry Segments and Geographic Information (Tables)  
Segment Reporting Table
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
 
 
(In Thousands)
Revenues from external customers
 
 

 
 

 
 

Product sales
 
 

 
 

 
 

Fluids Division
 
$
176,882

 
$
306,307

 
$
294,895

Production Testing Division
 
—

 
6,944

 
—

Compression Division
 
71,809

 
141,461

 
74,827

Offshore Division
 
 

 
 

 
 

Offshore Services
 
116

 
611

 
534

Maritech
 
751

 
2,438

 
4,722

Total Offshore Division
 
867

 
3,049

 
5,256

Consolidated
 
$
249,558

 
$
457,761

 
$
374,978

Services and rentals
 
 

 
 

 
 

Fluids Division
 
$
69,625

 
$
117,459

 
$
142,139

Production Testing Division
 
59,509

 
122,292

 
188,528

Compression Division
 
239,566

 
316,178

 
207,679

Offshore Division
 
 

 
 

 
 

Offshore Services
 
76,506

 
116,455

 
164,243

Maritech
 


 
—

 
—

Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
76,506

 
116,455

 
164,243

Corporate overhead
 
—

 
—

 
—

Consolidated
 
$
445,206

 
$
672,384

 
$
702,589

 
 
 
 
 
 
 
Interdivision revenues
 
 
 
 

 
 

Fluids Division
 
$
87

 
$
278

 
$
327

Production Testing Division
 
4,109

 
4,668

 
4,296

Compression Division
 
—

 
—

 
—

Offshore Division 
 


 


 


Offshore Services
 
903

 
5,128

 
30,595

Maritech
 
—

 
—

 
—

Intersegment eliminations
 
(903
)
 
(5,128
)
 
(30,595
)
Total Offshore Division
 
—

 
—

 
—

Interdivision eliminations
 
(4,196
)
 
(4,946
)
 
(4,623
)
Consolidated
 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
Total revenues
 
 

 
 

 
 

Fluids Division
 
$
246,595

 
$
424,044

 
$
437,362

Production Testing Division
 
63,618

 
133,904

 
192,824

Compression Division
 
311,374

 
457,639

 
282,505

Offshore Division
 
 

 
 

 
 

Offshore Services
 
77,525

 
122,194

 
195,372

Maritech
 
751

 
2,438

 
4,722

Intersegment eliminations
 
(903
)
 
(5,128
)
 
(30,595
)
Total Offshore Division
 
77,373

 
119,504

 
169,499

Corporate overhead
 
—

 
—

 
—

Interdivision eliminations
 
(4,196
)
 
(4,946
)
 
(4,623
)
Consolidated
 
$
694,764

 
$
1,130,145

 
$
1,077,567

 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
 
 
(In Thousands)
Depreciation, amortization, and accretion
 
 

 
 

 
 

Fluids Division
 
$
28,338

 
$
35,125

 
$
31,279

Production Testing Division
 
16,221

 
24,080

 
29,324

Compression Division
 
72,159

 
82,024

 
41,097

Offshore Division
 
 
 


 
 

Offshore Services
 
11,086

 
11,500

 
13,327

Maritech
 
1,362

 
1,375

 
160

Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
12,448

 
12,875

 
13,487

Corporate overhead
 
429

 
911

 
1,725

Consolidated
 
$
129,595

 
$
155,015

 
$
116,912

 
 
 
 
 
 
 
Interest expense
 
 

 
 

 
 

Fluids Division
 
$
32

 
$
22

 
$
21

Production Testing Division
 
42

 
—

 
29

Compression Division
 
38,271

 
35,235

 
15,562

Offshore Division
 


 


 
 

Offshore Services
 
—

 
—

 
36

Maritech
 
12

 
29

 
—

Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
12

 
29

 
36

Corporate overhead
 
21,639

 
19,879

 
20,063

Consolidated
 
$
59,996

 
$
55,165

 
$
35,711

 
 
 
 
 
 
 
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
 
 
(In Thousands)
Income (loss) before taxes
 
 

 
 

 
 

Fluids Division
 
$
10,430

 
$
80,789

 
$
64,705

Production Testing Division
 
(35,471
)
 
(55,720
)
 
(66,156
)
Compression Division
 
(136,327
)
 
(146,798
)
 
7,340

Offshore Division
 


 


 
 

Offshore Services
 
(12,025
)
 
(195
)
 
(26,251
)
Maritech
 
(1,841
)
 
(3,833
)
 
(71,154
)
Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
(13,866
)
 
(4,028
)
 
(97,405
)
Interdivision eliminations
 
7

 
(1
)
 
—

Corporate overhead(1)
 
(61,864
)
 
(76,005
)
 
(66,355
)
Consolidated
 
$
(237,090
)
 
$
(201,763
)
 
$
(157,871
)
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
 
 
(In Thousands)
Total assets
 
 

 
 

 
 

Fluids Division
 
$
322,858

 
$
370,892

 
$
423,989

Production Testing Division
 
87,462

 
134,725

 
241,640

Compression Division
 
816,148

 
1,004,760

 
1,256,970

Offshore Division
 


 
 

 
 

Offshore Services
 
102,715

 
131,916

 
129,350

Maritech
 
3,660

 
18,453

 
23,479

Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
106,375

 
150,369

 
152,829

Corporate overhead and eliminations
 
(17,303
)
 
(24,544
)
 
(11,906
)
Consolidated
 
$
1,315,540

 
$
1,636,202

 
$
2,063,522

 
 
 
 
 
 
 
Capital expenditures
 
 

 
 

 
 

Fluids Division
 
$
2,311

 
$
11,104

 
$
41,307

Production Testing Division
 
802

 
7,843

 
31,226

Compression Division
 
11,568

 
95,586

 
37,516

Offshore Division
 


 
 

 
 

Offshore Services
 
5,913

 
5,949

 
20,013

Maritech
 
—

 
38

 
—

Intersegment eliminations
 
—

 
—

 
—

Total Offshore Division
 
5,913

 
5,987

 
20,013

Corporate overhead
 
472

 
77

 
1,547

Consolidated
 
$
21,066

 
$
120,597

 
$
131,609

(1) 
Amounts reflected include the following general corporate expenses:
 
 
2016
 
2015
 
2014
 
 
(In Thousands)
General and administrative expense
 
$
34,767

 
$
52,189

 
$
41,139

Depreciation and amortization
 
430

 
913

 
1,725

Interest expense, net
 
21,157

 
18,654

 
19,268

Other general corporate (income) expense, net
 
5,510

 
4,249

 
4,223

Total
 
$
61,864

 
$
76,005

 
$
66,355
Financial Information by Geographic Area Table
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
 
 
(In Thousands)
Revenues from external customers:
 
 

 
 

 
 

U.S.
 
$
535,613

 
$
896,131

 
$
768,688

Canada and Mexico
 
34,560

 
44,542

 
73,632

South America
 
20,480

 
26,554

 
40,719

Europe
 
71,882

 
80,432

 
105,457

Africa
 
10,345

 
20,761

 
22,277

Asia and other
 
21,884

 
61,725

 
66,794

Total
 
$
694,764

 
$
1,130,145

 
$
1,077,567

Transfers between geographic areas:
 
 

 
 

 
 

U.S.
 
$
—

 
$
—

 
$
—

Canada and Mexico
 
—

 
—

 
—

South America
 
—

 
—

 
—

Europe
 
93

 
1,252

 
2,871

Africa
 
—

 
—

 
—

Asia and other
 
—

 
—

 
—

Eliminations
 
(93
)
 
(1,252
)
 
(2,871
)
Total revenues
 
$
694,764

 
$
1,130,145

 
$
1,077,567

Identifiable assets:
 
 

 
 

 
 

U.S.
 
$
1,132,986

 
$
1,403,916

 
$
1,759,491

Canada and Mexico
 
64,163

 
74,260

 
97,737

South America
 
21,354

 
25,603

 
32,267

Europe
 
53,713

 
64,695

 
94,209

Africa
 
5,711

 
7,542

 
7,895

Asia and other
 
37,613

 
60,186

 
71,923

Eliminations
 
—

 
—

 
—

Total identifiable assets
 
$
1,315,540

 
$
1,636,202

 
$
2,063,522