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Segments (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Revenue and other financial information by reportable segment

The following table presents revenue and gross margin by segment during the three months ended March 31, 2019 and 2018 (in thousands): 

	Contract Operations				Aftermarket Services				Total
Three months ended March 31, 2019
Revenue	$	182,507			$	53,652			$	236,159
Gross margin	107,772				9,750				117,522
Three months ended March 31, 2018
Revenue	$	161,197			$	50,843			$	212,040
Gross margin	96,602				8,506				105,108

Reconciliation of net income (loss) to gross margin

The following table reconciles total gross margin to income before income taxes (in thousands):

	Three Months Ended March 31,
	2019				2018
Total gross margin	$	117,522			$	105,108
Less:
Selling, general and administrative	28,989				27,508
Depreciation and amortization	44,106				44,455
Long-lived asset impairment	3,092				4,710
Restatement and other charges	421				485
Interest expense	23,617				22,547
Merger-related costs	180				4,125
Other income, net	(205		)		(1,145		)
Income before income taxes	$	17,322			$	2,423

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- Definition

Reconciliation Gross Margin To Income Before Income Taxes

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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