XML 61 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segment Information (Schedule Of Reportable Segments Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Operating revenues $ 189,247 $ 393,955 $ 644,564 $ 1,090,373  
Direct operating costs (154,930) (264,120) (506,815) (739,237)  
Segment profits 34,317 129,835 137,749 351,136  
Depreciation and amortization 60,328 54,485 181,488 157,975  
Capital expenditures, (excluding acquisitions) 16,883 103,730 60,964 224,874  
Identifiable assets 1,250,339 1,605,849 1,250,339 1,605,849 $ 1,597,177
Completion and Remedial Services          
Segment Reporting Information [Line Items]          
Operating revenues 67,240 193,699 249,070 495,550  
Direct operating costs (56,165) (119,138) (195,086) (308,235)  
Segment profits 11,075 74,561 53,984 187,315  
Depreciation and amortization 21,163 17,530 63,518 50,827  
Capital expenditures, (excluding acquisitions) 4,574 62,579 21,020 131,962  
Identifiable assets 388,286 515,145 388,286 515,145  
Fluid Services          
Segment Reporting Information [Line Items]          
Operating revenues 62,631 92,852 200,138 276,001  
Direct operating costs (47,706) (66,121) (150,218) (197,958)  
Segment profits 14,925 26,731 49,920 78,043  
Depreciation and amortization 17,638 16,709 52,989 48,445  
Capital expenditures, (excluding acquisitions) 6,851 25,010 15,786 46,050  
Identifiable assets 268,060 316,152 268,060 316,152  
Well Servicing          
Segment Reporting Information [Line Items]          
Operating revenues 55,533 91,119 175,701 273,660  
Direct operating costs (47,877) (67,636) (147,314) (202,144)  
Segment profits 7,656 23,483 28,387 71,516  
Depreciation and amortization 15,061 14,263 45,582 41,355  
Capital expenditures, (excluding acquisitions) 3,421 14,614 16,665 37,876  
Identifiable assets 247,834 274,831 247,834 274,831  
Contract Drilling          
Segment Reporting Information [Line Items]          
Operating revenues 3,843 16,285 19,655 45,162  
Direct operating costs (3,182) (11,225) (14,197) (30,900)  
Segment profits 661 5,060 5,458 14,262  
Depreciation and amortization 3,536 3,332 10,601 9,661  
Capital expenditures, (excluding acquisitions) 1,353 2,033 2,463 5,641  
Identifiable assets 54,711 58,872 54,711 58,872  
Corporate and Other          
Segment Reporting Information [Line Items]          
Depreciation and amortization 2,930 2,651 8,798 7,687  
Capital expenditures, (excluding acquisitions) 684 (506) 5,030 3,345  
Identifiable assets $ 291,448 $ 440,849 $ 291,448 $ 440,849