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Industry Segments (Tables) | 6 Months Ended
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Jun. 30, 2015
Industry Segments (Tables) |
Segment Reporting Table |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
| (In Thousands)
Revenues from external customers |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |
Fluids Division | $ | 99,930 |  |  | $ | 78,905 |  |  | $ | 164,924 |  |  | $ | 152,325 |
Production Testing Division | — |  |  | — |  |  | — |  |  | — |
Compression Division | 48,968 |  |  | 2,065 |  |  | 67,119 |  |  | 3,902 |
Offshore Division |  |  |  |  |  |  |  |  |  |
Offshore Services | 360 |  |  | 354 |  |  | 595 |  |  | 473 |
Maritech | 394 |  |  | 1,547 |  |  | 1,900 |  |  | 2,923 |
Total Offshore Division | 754 |  |  | 1,901 |  |  | 2,495 |  |  | 3,396 |
Consolidated | $ | 149,652 |  |  | $ | 82,871 |  |  | $ | 234,538 |  |  | $ | 159,623 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
| (In Thousands)
Services and rentals |  |  |  |  |  |  |  |  |
Fluids Division | $ | 23,026 |  |  | $ | 37,423 |  |  | 57,308 |  |  | $ | 69,163 |
Production Testing Division | 33,692 |  |  | 41,292 |  |  | 69,601 |  |  | 84,306 |
Compression Division | 77,487 |  |  | 29,950 |  |  | 162,225 |  |  | 57,877 |
Offshore Division |  |  |  |  |  |  |  |  |  |  |
Offshore Services | 35,371 |  |  | 55,887 |  |  | 46,919 |  |  | 91,098 |
Maritech | — |  |  | — |  |  | — |  |  | — |
Intersegment eliminations | (2,909 | ) |  | (4,934 | ) |  | (3,180 | ) |  | (6,721 | )
Total Offshore Division | 32,462 |  |  | 50,953 |  |  | 43,739 |  |  | 84,377 |
Consolidated | $ | 166,667 |  |  | $ | 159,618 |  |  | $ | 332,873 |  |  | $ | 295,723 |
Interdivision revenues |  |  |  |  |  |  |  |  |
Fluids Division | $ | 18 |  |  | $ | 322 |  |  | $ | 31 |  |  | $ | 307 |
Production Testing Division | 1,150 |  |  | 1,085 |  |  | 2,342 |  |  | 1,709 |
Compression Division | — |  |  | — |  |  | — |  |  | — |
Offshore Division |  |  |  |  |  |  |  |  |  |  |
Offshore Services | — |  |  | — |  |  | — |  |  | — |
Maritech | — |  |  | — |  |  | — |  |  | — |
Intersegment eliminations | — |  |  | — |  |  | — |  |  | — |
Total Offshore Division | — |  |  | — |  |  | — |  |  | — |
Interdivision eliminations | (1,168 | ) |  | (1,407 | ) |  | (2,373 | ) |  | (2,016 | )
Consolidated | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Total revenues |  |  |  |  |  |  |  |  |
Fluids Division | $ | 122,974 |  |  | $ | 116,650 |  |  | $ | 222,263 |  |  | $ | 221,795 |
Production Testing Division | 34,842 |  |  | 42,377 |  |  | 71,943 |  |  | 86,015 |
Compression Division | 126,455 |  |  | 32,015 |  |  | 229,344 |  |  | 61,779 |
Offshore Division |  |  |  |  |  |  |  |  |  |
Offshore Services | 35,731 |  |  | 56,241 |  |  | 47,514 |  |  | 91,571 |
Maritech | 394 |  |  | 1,547 |  |  | 1,900 |  |  | 2,923 |
Intersegment eliminations | (2,909 | ) |  | (4,934 | ) |  | (3,180 | ) |  | (6,721 | )
Total Offshore Division | 33,216 |  |  | 52,854 |  |  | 46,234 |  |  | 87,773 |
Interdivision eliminations | (1,168 | ) |  | (1,407 | ) |  | (2,373 | ) |  | (2,016 | )
Consolidated | $ | 316,319 |  |  | $ | 242,489 |  |  | $ | 567,411 |  |  | $ | 455,346 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
| (In Thousands)
Income (loss) before taxes |  |  |  |  |  |  |  |  |
Fluids Division | $ | 32,583 |  |  | $ | 17,059 |  |  | $ | 50,320 |  |  | $ | 35,536 |
Production Testing Division | (472 | ) |  | (249 | ) |  | (433 | ) |  | (3,047 | )
Compression Division | 1,498 |  |  | 5,477 |  |  | 3,904 |  |  | 10,664 |
Offshore Division |  |  |  |  |  |  |  |  |  |
Offshore Services | 2,095 |  |  | 1,833 |  |  | (6,553 | ) |  | (6,139 | )
Maritech | (313 | ) |  | (10,698 | ) |  | 662 |  |  | (17,237 | )
Intersegment eliminations | — |  |  | — |  |  | — |  |  | — |
Total Offshore Division | 1,782 |  |  | (8,865 | ) |  | (5,891 | ) |  | (23,376 | )
Interdivision eliminations | (12 | ) |  | 3 |  |  | (10 | ) |  | 6 |
Corporate Overhead(1) | (17,271 | ) |  | (15,919 | ) |  | (31,837 | ) |  | (32,960 | )
Consolidated | $ | 18,108 |  |  | $ | (2,494 | ) |  | $ | 16,053 |  |  | $ | (13,177 | )
| June 30,
| 2015 |  | 2014
| (In Thousands)
Total assets |  |  |  |  |
Fluids Division | $ | 408,144 |  |  | $ | 493,793 |
Production Testing Division | 208,929 |  |  | 333,531 |
Compression Division | 1,261,051 |  |  | 233,956 |
Offshore Division |  |  |  |  |
Offshore Services | 134,422 |  |  | 170,663 |
Maritech | 27,267 |  |  | 20,727 |
Total Offshore Division | 161,689 |  |  | 191,390 |
Corporate Overhead and eliminations | (36,168 | ) |  | 29,596 |
Consolidated | $ | 2,003,645 |  |  | $ | 1,282,266 |
(1) | Amounts reflected include the following general corporate expenses:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
| (In Thousands)
General and administrative expense | $ | 11,688 |  |  | $ | 10,064 |  |  | $ | 20,537 |  |  | $ | 21,458 |
Depreciation and amortization | 254 |  |  | 527 |  |  | 512 |  |  | 1,081 |
Interest expense | 4,415 |  |  | 4,610 |  |  | 9,412 |  |  | 9,141 |
Other general corporate (income) expense, net | 914 |  |  | 718 |  |  | 1,376 |  |  | 1,280 |
Total | $ | 17,271 |  |  | $ | 15,919 |  |  | $ | 31,837 |  |  | $ | 32,960 |

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