TEAM INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - April 9, 2012

Attached files
FileFilename
XML - IDEA: XBRL DOCUMENT - TEAM INCR18.htm
10-Q - FORM 10-Q - TEAM INCd319734d10q.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR20.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR10.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR5.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR16.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR14.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR13.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR15.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR19.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR11.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR12.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR4.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR1.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR3.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR7.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR6.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR2.htm
XML - IDEA: XBRL DOCUMENT - TEAM INCR8.htm
EXCEL - IDEA: XBRL DOCUMENT - TEAM INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - TEAM INCR9.htm
EX-32.2 - CERTIFICATION OF CFO PURSUANT TO SECTION 906 - TEAM INCd319734dex322.htm
EX-32.1 - CERTIFICATION OF CEO PURSUANT TO SECTION 906 - TEAM INCd319734dex321.htm
EX-31.2 - CERTIFICATION OF CFO PURSUANT TO SECTION 302 - TEAM INCd319734dex312.htm
EX-31.1 - CERTIFICATION OF CEO PURSUANT TO SECTION 302 - TEAM INCd319734dex311.htm
v2.4.0.6
Entity Wide Disclosures
 9 Months Ended
Feb. 29, 2012
Entity Wide Disclosures [Abstract]  
Entity Wide Disclosures

11. ENTITY WIDE DISCLOSURES

ASC 280, Segment Reporting ("ASC 280") 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 operate in only one segment—the industrial services segment. Within the industrial services segment, we are organized as two divisions. Our TCM division (inclusive of Quest) provides the services of inspection and assessment and field heat treating. Our TMS division provides the services of leak repair, fugitive emissions control, hot tapping, field machining, technical bolting and field

valve repair. Each division has goodwill relating to past acquisitions and we assess goodwill for impairment at the lower TCM and TMS divisional level. Both divisions derive substantially all their revenues from providing specialized labor intensive industrial services and the market for their services is principally dictated by the population of process piping systems in industrial plants and facilities. Services provided by both the TCM and TMS divisions are predominantly provided through a network of field branch locations located in proximity to industrial plants. The structure of those branch locations is similar, with locations overseen by a branch/regional manager, one or more sales representatives and a cadre of technicians to service the business requirements of our customers. Both the TCM and TMS division field locations share the same chief operating decision maker and both divisions are supported by common and often centralized technical and commercial support staffs, quality assurance, training, finance, legal, human resources and health and safety departments.

Revenues and total assets in the U.S. and other countries are as follows (in thousands):

 

     Three Months Ended
February 29, 2012		      Three Months Ended
February 28, 2011		      Nine Months Ended
February 29, 2012		      Nine Months Ended
February 28, 2011		  
     (unaudited)      (unaudited)      (unaudited)      (unaudited)  

Revenues:

            

United States

    $ 99,132       $ 78,217       $ 301,652       $ 252,913   

Canada

      22,927         18,198         87,724         61,654   

Europe

      9,672         7,130         26,559         18,510   

Other foreign countries

      4,792         5,275         19,954         13,385   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total

    $ 136,523       $ 108,820       $ 435,889       $ 346,462   
  

 

 

     

 

 

     

 

 

     

 

 

  

 

     February 29, 2012      May 31, 2011  
     (unaudited)         

Total assets:

      

United States

    $ 269,112       $ 243,046   

Canada

      62,618         64,023   

Europe

      31,362         31,469   

Other foreign countries

      18,777         16,948   
  

 

 

     

 

 

  

Total

    $ 381,869       $ 355,486   
  

 

 

     

 

 

User Contributions:

Comment about this document or add new information about this topic:

CAPTCHA


This web site and associated pages are not associated with, endorsed by, or sponsored by TEAM INC and has no official or unofficial affiliation with TEAM INC


Based on public records. Inadvertent errors are possible.
Faqs.org does not guarantee the accuracy or timeliness of any information on this site.  Use at your own risk. This website is not associated with the SEC

Some parts © 2013 Advameg, Inc.