v3.7.0.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Provisions for Contractual Discounts and Estimated Uncompensated Care as a Percentage of Gross Segment Billings
Provisions for contractual discounts and estimated uncompensated care for our Air Medical segment (expressed as a percentage of gross segment billings) were as follows: 
 
 
Quarter Ended  
 June 30,
 
Quarter Ended  
 June 30,
 
 
2017
 
2016
 
2017
 
2016
Provision for contractual discounts
 
63
%
 
65
%
 
66
%
 
69
%
Provision for uncompensated care
 
10
%
 
7
%
 
7
%
 
4
%
Schedule of Net Revenue Attributable to Insurance, Medicare, Medicaid, and Self-Pay as Percentage of Net Air Medical Revenues
 
 
 
Quarter Ended  
 June 30,
 
Quarter Ended  
 June 30,
 
 
2017
 
2016
 
2017
 
2016
Insurance
 
72
%
 
69
%
 
71
%
 
70
%
Medicare
 
18
%
 
18
%
 
18
%
 
18
%
Medicaid
 
8
%
 
9
%
 
9
%
 
10
%
Self-Pay
 
2
%
 
4
%
 
2
%
 
2
%
Schedule of Financial Information Concerning Reportable Operating Segments
Summarized financial information concerning our reportable operating segments for the quarters and six months ended June 30, 2017 and 2016 is as follows: 
 
 
Quarter Ended  
 June 30,
 
Six Months Ended 
 June 30,
 
 
2017
 
2016
 
2017
 
2016
 
 
(Thousands of dollars)
Segment operating revenues
 
 
 
 
 
 
 
 
Oil and Gas
 
$
74,668

 
$
83,185

 
$
146,399

 
$
171,622

Air Medical
 
67,222

 
75,547

 
122,559

 
145,607

Technical Services
 
4,534

 
8,404

 
12,084

 
13,923

Total operating revenues, net
 
146,424

 
167,136

 
281,042

 
331,152

Segment direct expenses (1)
 
 
 
 
 
 
 
 
Oil and Gas (2)
 
73,681

 
87,400

 
155,410

 
179,316

Air Medical
 
50,402

 
58,997

 
101,243

 
116,041

Technical Services
 
3,858

 
6,096

 
8,804

 
9,690

Total segment direct expenses
 
127,941

 
152,493

 
265,457

 
305,047

Segment selling, general and administrative expenses
 
 
 
 
 
 
 
 
Oil and Gas
 
1,635

 
1,605

 
3,354

 
3,132

Air Medical
 
3,263

 
2,642

 
6,144

 
5,237

Technical Services
 
356

 
273

 
694

 
497

Total segment selling, general and administrative expenses
 
5,254

 
4,520

 
10,192

 
8,866

Total segment expenses
 
133,195

 
157,013

 
275,649

 
313,913

Net segment (loss) profit
 
 
 
 
 
 
 
 
Oil and Gas
 
(648
)
 
(5,820
)
 
(12,365
)
 
(10,826
)
Air Medical
 
13,557

 
13,908

 
15,172

 
24,329

Technical Services
 
320

 
2,035

 
2,586

 
3,736

Total net segment profit
 
13,229

 
10,123

 
5,393

 
17,239

 
 
 
 
 
 
 
 
 
Other, net (3)
 
697

 
4,792

 
1,761

 
5,048

Unallocated selling, general and administrative costs (1)
 
(8,993
)
 
(7,258
)
 
(17,099
)
 
(14,585
)
Interest expense
 
(8,083
)
 
(7,540
)
 
(16,278
)
 
(15,073
)
(Loss) earnings before income taxes
 
$
(3,150
)
 
$
117

 
$
(26,223
)
 
$
(7,371
)
(1)
 Included in direct expenses and unallocated selling, general, and administrative costs are the depreciation and amortization expense amounts below:
Depreciation and Amortization Expense Included in Direct Expenses and Unallocated Selling, General, and Administrative Costs
 
 
Depreciation and Amortization Expense
 
 
Quarter Ended  
 June 30,
 
Six Months Ended 
 June 30,
 
 
2017
 
2016
 
2017
 
2016
 
 
(Thousands of dollars)
Segment Direct Expense:
 
 
 
 
 
 
 
 
Oil and Gas
 
$
9,824

 
$
10,024

 
$
19,686

 
$
19,942

Air Medical
 
5,219

 
5,132

 
10,696

 
9,387

Technical Services
 
148

 
157

 
294

 
285

Total
 
$
15,191

 
$
15,313

 
$
30,676

 
$
29,614

Unallocated SG&A
 
$
622

 
$
2,476

 
$
3,335

 
$
5,147


(2)
 Includes Equity in loss of unconsolidated affiliates, net.
(3)
Consists of gains on disposition of property and equipment and other income