XML 85 R20.htm IDEA: XBRL DOCUMENT
v3.3.0.814

ENTITY WIDE DISCLOSURES | 3 Months Ended
--- | ---
Aug. 31, 2015
ENTITY WIDE DISCLOSURES | 14. ENTITY WIDE DISCLOSURES ASC 280, Segment Reporting, requires we disclose certain information about our operating segments where operating segments are defined as “components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance.” We conduct operations in three segments: IHT Group, MS Group and Quest Integrity Group. All three operating segments operate under a business segment manager who reports directly to Team’s Chief Executive Officer who operates as the chief operating decision maker. Segment data for our three operating segments are as follows (in thousands):
|  | Three Months Ended |
|  | August 31, 2015 |  |  | August 31, 2014 |
|  | (unaudited) |  |  | (unaudited) |
Revenues: |  |  |  |  |  |  |  |
IHT |  | $ | 136,767 |  |  | $ | 105,594 |
MS |  |  | 68,358 |  |  |  | 67,846 |
Quest Integrity |  |  | 17,569 |  |  |  | 14,681 |
Total |  | $ | 222,694 |  |  | $ | 188,121 |
|  | Three Months Ended |
|  | August 31, 2015 |  |  | August 31, 2014 |
|  | (unaudited) |  |  | (unaudited) |
Operating income: |  |  |  |  |  |  |  |
IHT |  | $ | 12,527 |  |  | $ | 12,287 |
MS |  |  | 3,631 |  |  |  | 6,704 |
Quest Integrity |  |  | 1,745 |  |  |  | 767 |
Corporate and shared support services |  |  | (13,454 | ) |  |  | (7,933 | )
Total |  | $ | 4,449 |  |  | $ | 11,825 |
|  | Three Months Ended |
|  | August 31, 2015 |  |  | August 31, 2014 |
|  | (unaudited) |  |  | (unaudited) |
Capital expenditures: |  |  |  |  |  |  |  |
IHT |  | $ | 3,333 |  |  | $ | 1,539 |
MS |  |  | 2,439 |  |  |  | 1,180 |
Quest Integrity |  |  | 1,238 |  |  |  | 796 |
Corporate and shared support services |  |  | 4,208 |  |  |  | 1,953 |
Total |  | $ | 11,218 |  |  | $ | 5,468 |
|  | Three Months Ended |
|  | August 31, 2015 |  |  | August 31, 2014 |
|  | (unaudited) |  |  | (unaudited) |
Depreciation and amortization: |  |  |  |  |  |  |  |
IHT |  | $ | 3,441 |  |  | $ | 2,001 |
MS |  |  | 2,125 |  |  |  | 1,864 |
Quest Integrity |  |  | 1,441 |  |  |  | 1,405 |
Corporate and shared support services |  |  | 877 |  |  |  | 259 |
Total |  | $ | 7,884 |  |  | $ | 5,529 |
Separate measures of Team’s assets by operating segment are not produced or utilized by management to evaluate segment performance. A geographic breakdown of our revenues for the three months ended August 31, 2015 and 2014 and total assets as of August 31, 2015 and 2014 are as follows (in thousands):
|  | Three Months Ended |
|  | August 31, 2015 |  |  | August 31, 2014 |
|  | (unaudited) |  |  | (unaudited) |
Revenues: |  |  |  |  |  |  |  |
United States |  | $ | 173,360 |  |  | $ | 138,064 |
Canada |  |  | 25,545 |  |  |  | 32,076 |
Europe |  |  | 11,816 |  |  |  | 10,446 |
Other foreign countries |  |  | 11,973 |  |  |  | 7,535 |
Total |  | $ | 222,694 |  |  | $ | 188,121 |
|  | August 31, 2015 |  |  | May 31, 2015 |
|  | (unaudited) |  |  |  |
Total assets: |  |  |  |  |  |  |  |
United States |  | $ | 667,485 |  |  | $ | 399,173 |
Canada |  |  | 60,964 |  |  |  | 68,043 |
Europe |  |  | 34,942 |  |  |  | 34,612 |
Other foreign countries |  |  | 21,277 |  |  |  | 22,005 |
Total |  | $ | 784,668 |  |  | $ | 523,833 |

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration