XML 51 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting  
Schedule of segment reporting information by segment
 
   
Three months ended
June 30,
   
Six months ended
June 30,
 
   
2012
   
2011
   
2012
   
2011
 
(in thousands)
                       
Revenues
                       
Technical Services
  $ 461,643     $ 406,736     $ 923,164     $ 756,138  
Support Services
    38,463       36,293       79,499       68,652  
Total revenues
  $ 500,106     $ 443,029     $ 1,002,663     $ 824,790  
Operating profit:
                               
Technical Services
  $ 112,371     $ 109,509     $ 235,902     $ 209,425  
Support Services
    12,543       13,154       26,528       23,089  
Corporate
    (3,152 )     (3,474 )     (8,407 )     (8,410 )
(Loss) gain on disposition of assets, net
    (1,904 )     78       (3,308 )     1,489  
Total operating profit
  $ 119,858     $ 119,267     $ 250,715     $ 225,593  
Interest expense
    (650 )     (998 )     (1,246 )     (2,077 )
Interest income
    4       3       9       7  
Other income, net
    (880 )     (10 )     40       324  
Income before income taxes
  $ 118,332     $ 118,262     $ 249,518     $ 223,847  
 
Six months ended June 30, 2012
 
Technical
Services
   
Support
Services
   
Corporate
   
Total
 
 (in thousands)
                       
 Identifiable assets at June 30, 2012
  $ 1,138,612     $ 194,979     $ 50,050     $ 1,383,641  
 Capital expenditures
    168,976       32,620       2,606       204,202  
 Depreciation and amortization
  $ 90,154     $ 15,189     $ 177     $ 105,520