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SEGMENT AND GEOGRAPHIC DISCLOSURES | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
SEGMENT AND GEOGRAPHIC DISCLOSURES | SEGMENT AND GEOGRAPHIC 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, MS Group and Quest Integrity Group. Furmanite, which we acquired in the first quarter of 2016 (see Note 3), is included in the MS segment, except that Furmanite’s corporate-related activities are included within corporate and shared support services in the tables below. Discontinued operations are not allocated to the segments. In July 2018, we announced an organizational restructuring and certain new leadership appointments. The organizational changes include a Product and Service Line organization and an Operations organization. The Product and Service Lines organization is responsible for value positioning and pricing, standardization of best practices, technical training and program development, and technology innovation across Team’s global enterprise. The Operations organization, comprised of cross-segment divisions aligned by major geographic regions, will be responsible for executing product and service delivery in accordance with established Team service line standards, safety and quality protocols. Overall company management and decision-making by our chief operating decision maker continues to be performed according to the structure of the three operating segments (IHT, MS and Quest Integrity). Accordingly, these changes had no effect on our reportable segments. Segment data for our three operating segments are as follows (in thousands):
| Twelve Months Ended December 31,
| 2018 |  | 2017 |  | 2016
Revenues: |  |  |  |  |
IHT | $ | 617,378 |  |  | $ | 588,441 |  |  | $ | 589,478 |
MS | 532,365 |  |  | 529,973 |  |  | 539,627 |
Quest Integrity | 97,186 |  |  | 81,797 |  |  | 67,591 |
Total | $ | 1,246,929 |  |  | $ | 1,200,211 |  |  | $ | 1,196,696 |
| Twelve Months Ended December 31,
| 2018 |  | 2017 |  | 2016
Operating income (loss): |  |  |  |  |
IHT 1 | $ | 37,329 |  |  | $ | 11,128 |  |  | $ | 43,367 |
MS 1 | 6,323 |  |  | (33,993 | ) |  | 27,283 |
Quest Integrity | 20,138 |  |  | 12,337 |  |  | 4,780 |
Corporate and shared support services | (102,751 | ) |  | (104,582 | ) |  | (78,548 | )
Total | $ | (38,961 | ) |  | $ | (115,110 | ) |  | $ | (3,118 | )
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1 | Includes goodwill impairment loss of $21.1 million and $54.1 million for IHT and MS, respectively, for the year ended December 31, 2017.
| Twelve Months Ended December 31,
| 2018 |  | 2017 |  | 2016
Capital expenditures 1: |  |  |  |  |
IHT | $ | 7,643 |  |  | $ | 10,505 |  |  | $ | 8,803 |
MS | 11,141 |  |  | 17,791 |  |  | 15,077 |
Quest Integrity | 3,526 |  |  | 3,316 |  |  | 2,007 |
Corporate and shared support services | 3,621 |  |  | 5,186 |  |  | 19,956 |
Total | $ | 25,931 |  |  | $ | 36,798 |  |  | $ | 45,843 |
______________
1 | Excludes capital leases. Totals may vary from amounts presented in the consolidated statements of cash flows due to the timing of cash payments.
| Twelve Months Ended December 31,
| 2018 |  | 2017 |  | 2016
Depreciation and amortization: |  |  |  |  |
IHT | $ | 18,810 |  |  | $ | 19,279 |  |  | $ | 19,853 |
MS | 36,177 |  |  | 23,412 |  |  | 21,387 |
Quest Integrity | 4,285 |  |  | 4,423 |  |  | 5,323 |
Corporate and shared support services | 5,590 |  |  | 5,029 |  |  | 2,110 |
Total | $ | 64,862 |  |  | $ | 52,143 |  |  | $ | 48,673 |
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 years ended December 31, 2018, 2017 and 2016 and our total long-lived assets as of December 31, 2018, 2017 and 2016 are as follows (in thousands):
| Total Revenues 1 |  | Total Long-lived Assets 2
Twelve months ended December 31, 2018 |  |  |
United States | $ | 908,382 |  |  | $ | 298,567 |
Canada | 139,900 |  |  | 4,165 |
Europe | 126,142 |  |  | 20,224 |
Other foreign countries | 72,505 |  |  | 3,210 |
Total | $ | 1,246,929 |  |  | $ | 326,166 |
Twelve months ended December 31, 2017 |  |  |
United States | $ | 871,367 |  |  | $ | 330,909 |
Canada | 134,256 |  |  | 5,377 |
Europe | 119,603 |  |  | 22,480 |
Other foreign countries | 74,985 |  |  | 4,614 |
Total | $ | 1,200,211 |  |  | $ | 363,380 |
Twelve months ended December 31, 2016 |  |  |
United States | $ | 889,967 |  |  | $ | 348,123 |
Canada | 128,122 |  |  | 5,901 |
Europe | 108,720 |  |  | 20,249 |
Other foreign countries | 69,887 |  |  | 4,962 |
Total | $ | 1,196,696 |  |  | $ | 379,235 |
______________ 1 Revenues attributable to individual countries/geographic areas are based on the country of domicile of the legal entity that performs the work. 2 Excludes goodwill, intangible assets not being amortized that are to be held and used, financial instruments and deferred tax assets.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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