Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated

The following table presents a reconciliation of Segment Adjusted EBITDA to income from continuing operations (in thousands):



	Year Ended December 31,
	2015			2014			2013
Segment Adjusted EBITDA:
International Services	$	182,475		$	231,469		$	199,620
U.S. Services	93,871			180,575			198,442
Tubular Sales	40,999			38,366			40,624
Total	317,345			450,410			438,686
Corporate and other	96			(34		)	53
Adjusted EBITDA Total	317,441			450,376			438,739
Interest income (expense), net	341			87			(653		)
Income tax expense	(37,319		)	(75,412		)	(38,727		)
Depreciation and amortization	(108,962		)	(90,041		)	(78,082		)
Gain on sale of assets	1,038			(289		)	122
Foreign currency loss	(6,358		)	(17,041		)	(2,556		)
Stock-based compensation expense	(26,119		)	(38,368		)	(7,220		)
Severance and other costs	(35,484		)	—			—
Change in value of contingent consideration	1,532			—			—
IPO transaction-related costs (1)	—			—			(3,428		)
Income from continuing operations	$	106,110		$	229,312		$	308,195


(1)	Represents charges incurred in connection with our IPO, primarily those amounts attributable to the restructuring in advance of the IPO.

Schedule of Segment Reporting Information, by Segment

The following table sets forth certain financial information with respect to our reportable segments. Included in “Corporate and Other” are intersegment eliminations and costs associated with activities of a general nature (in thousands):



	International Services		U.S. Services		Tubular Sales		Corporate and Other			Total

Year Ended December 31, 2015
Revenue from external customers	$	442,107	$	326,437	$	206,056	$	—		$	974,600
Inter-segment revenues	754		25,844		35,927		(62,525		)	—
Adjusted EBITDA	182,475		93,871		40,999		96			317,441
Depreciation and amortization	58,163		46,548		4,251		—			108,962
Property, plant and equipment	288,089		248,153		88,717		—			624,959
Capital expenditures	42,772		28,881		28,070		—			99,723

Year Ended December 31, 2014
Revenue from external customers	$	537,259	$	439,638	$	175,735	$	—		$	1,152,632
Inter-segment revenues	1,471		23,734		64,542		(89,747		)	—
Adjusted EBITDA	231,469		180,575		38,366		(34		)	450,376
Depreciation and amortization	52,363		34,314		3,364		—			90,041
Property, plant and equipment	314,031		149,485		116,626		—			580,142
Capital expenditures	100,483		30,215		42,254		—			172,952

Year Ended December 31, 2013
Revenue from external customers	$	475,297	$	434,940	$	167,485	$	—		$	1,077,722
Inter-segment revenues	3,275		20,552		71,271		(95,098		)	—
Adjusted EBITDA	199,620		198,442		40,624		53			438,739
Depreciation and amortization	41,177		33,102		3,803		—			78,082
Property, plant and equipment	278,452		132,502		100,245		—			511,199
Capital expenditures	97,120		56,586		30,798		—			184,504

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

Geographic Areas



	Year Ended December 31,
	2015		2014		2013
Revenue:
United States	$	530,133	$	573,773	$	542,562
Europe/Middle East/Africa	314,173		385,064		310,603
Latin America	56,515		55,021		78,019
Asia Pacific	55,995		77,952		63,709
Other countries	17,784		60,822		82,829
	$	974,600	$	1,152,632	$	1,077,722

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country



	December 31,
	2015		2014
Long-Lived Assets (PP&E)
United States	$	336,870	$	266,111
International	288,089		314,031
	$	624,959	$	580,142