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BUSINESS SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2018
BUSINESS SEGMENT INFORMATION |
Schedule of operating segment revenues by major service lines |
|  | Three months ended |  |  | Six months ended |
|  | June 30, |  |  | June 30, |
(in thousands) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Technical Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pressure Pumping |  | $ | 269,040 |  |  | $ | 253,743 |  |  | $ | 525,195 |  |  | $ | 436,675 |
Downhole Tools |  |  | 107,521 |  |  |  | 71,862 |  |  |  | 200,562 |  |  |  | 124,207 |
Coiled Tubing |  |  | 27,404 |  |  |  | 25,956 |  |  |  | 52,600 |  |  |  | 47,335 |
Nitrogen |  |  | 11,784 |  |  |  | 9,271 |  |  |  | 23,215 |  |  |  | 17,948 |
Snubbing |  |  | 6,055 |  |  |  | 6,588 |  |  |  | 10,027 |  |  |  | 12,231 |
All other |  |  | 28,048 |  |  |  | 18,042 |  |  |  | 57,316 |  |  |  | 33,264 |
Total Technical Services |  | $ | 449,852 |  |  | $ | 385,462 |  |  | $ | 868,915 |  |  | $ | 671,660 |
Support Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental Tools |  | $ | 12,550 |  |  | $ | 6,459 |  |  | $ | 22,570 |  |  | $ | 11,847 |
All other |  |  | 5,524 |  |  |  | 6,889 |  |  |  | 12,775 |  |  |  | 13,422 |
Total Support Services |  | $ | 18,074 |  |  | $ | 13,348 |  |  | $ | 35,345 |  |  | $ | 25,269 |
Total revenues |  | $ | 467,926 |  |  | $ | 398,810 |  |  | $ | 904,260 |  |  | $ | 696,929 |
Schedule of revenues are presented based on the location of the use of the product or service |
|  | Three months ended |  |  | Six months ended |
|  | June 30, |  |  | June 30, |
(in thousands) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
United States revenues |  | $ | 443,922 |  |  | $ | 387,667 |  |  | $ | 861,306 |  |  | $ | 672,101 |
International revenues |  |  | 24,004 |  |  |  | 11,143 |  |  |  | 42,954 |  |  |  | 24,828 |
Total revenues |  | $ | 467,926 |  |  | $ | 398,810 |  |  | $ | 904,260 |  |  | $ | 696,929 |
Schedule of segment reporting information by segment |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(in thousands) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Technical Services |  | $ | 449,852 |  |  | $ | 385,462 |  |  | $ | 868,915 |  |  | $ | 671,660 |
Support Services |  |  | 18,074 |  |  |  | 13,348 |  |  |  | 35,345 |  |  |  | 25,269 |
Total revenues |  | $ | 467,926 |  |  | $ | 398,810 |  |  | $ | 904,260 |  |  | $ | 696,929 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Technical Services |  | $ | 75,624 |  |  | $ | 70,901 |  |  | $ | 140,629 |  |  | $ | 80,106 |
Support Services |  |  | 1,193 |  |  |  | (3,339 | ) |  |  | 288 |  |  |  | (8,560 | )
Corporate |  |  | (3,598 | ) |  |  | (4,319 | ) |  |  | (8,263 | ) |  |  | (8,246 | )
Gain on disposition of assets, net |  |  | 1,810 |  |  |  | 3,759 |  |  |  | 3,173 |  |  |  | 5,276 |
Total operating income |  | $ | 75,029 |  |  | $ | 67,002 |  |  | $ | 135,827 |  |  | $ | 68,576 |
Interest expense |  |  | (113 | ) |  |  | (114 | ) |  |  | (218 | ) |  |  | (217 | )
Interest income |  |  | 458 |  |  |  | 411 |  |  |  | 860 |  |  |  | 540 |
Other income , net |  |  | 4,104 |  |  |  | 2,010 |  |  |  | 9,499 |  |  |  | 2,222 |
Income before income taxes |  | $ | 79,478 |  |  | $ | 69,309 |  |  | $ | 145,968 |  |  | $ | 71,121 |
As of and for the six months ended June 30,2018 |  | Technical Services |  |  | Support Services |  |  | Corporate |  |  | Total |
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 70,910 |  |  | $ | 6,444 |  |  | $ | 220 |  |  | $ | 77,574 |
Capital expenditures |  |  | 144,511 |  |  |  | 4,467 |  |  |  | 714 |  |  |  | 149,692 |
Identifiable assets |  | $ | 983,177 |  |  | $ | 77,372 |  |  | $ | 158,099 |  |  | $ | 1,218,648 |
As of and for the six months ended June 30,2017 |  | Technical Services |  |  | Support Services |  |  | Corporate |  |  | Total |
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 76,242 |  |  | $ | 9,451 |  |  | $ | 233 |  |  | $ | 85,926 |
Capital expenditures |  |  | 25,282 |  |  |  | 5,165 |  |  |  | 198 |  |  |  | 30,645 |
Identifiable assets |  | $ | 857,482 |  |  | $ | 75,117 |  |  | $ | 173,286 |  |  | $ | 1,105,885 |

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- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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