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EQUITY EQUITY
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
EQUITY
EQUITY
A reconciliation of the total carrying amount of our equity accounts for the nine months ended September 30, 2014 is as follows:
 
COMMON STOCKHOLDERS
 
 
 
 
 
Common Stock
 
Additional Paid-in Capital
 
Accumulated Other Comprehensive Loss
 
Retained Earnings
 
Noncontrolling Interest
 
Total
 
Number of Shares
 
Amount at Par
 
 
 
 
 
(in thousands)
Balance at December 31, 2013
152,331

 
$
15,233

 
$
953,306

 
$
(15,414
)
 
$
297,968

 
$

 
$
1,251,093

Foreign currency translation

 

 

 
(9,011
)
 

 

 
(9,011
)
Common stock purchases
(288
)
 
(29
)
 
(2,210
)
 

 

 

 
(2,239
)
Share-based compensation
1,516

 
152

 
9,125

 

 

 

 
9,277

Excess tax expense from share-based compensation

 

 
(1,240
)
 

 

 

 
(1,240
)
Net loss

 

 

 

 
(126,324
)
 

 
(126,324
)
Balance at September 30, 2014
153,559

 
$
15,356

 
$
958,981

 
$
(24,425
)
 
$
171,644

 
$

 
$
1,121,556


A reconciliation of the total carrying amount of our equity accounts for nine months ended September 30, 2013 is as follows:
 
COMMON STOCKHOLDERS
 
 
 
 
 
Common Stock
 
Additional Paid-in Capital
 
Accumulated Other Comprehensive Loss
 
Retained Earnings
 
Noncontrolling Interest
 
Total
 
Number of Shares
 
Amount at Par
 
 
 
 
 
(in thousands)
Balance at December 31, 2012
151,070

 
$
15,108

 
$
925,132

 
$
(6,148
)
 
$
319,736

 
$
33,504

 
$
1,287,332

Foreign currency translation

 

 

 
(3,657
)
 

 
(691
)
 
(4,348
)
Common stock purchases
(415
)
 
(42
)
 
(3,127
)
 

 

 

 
(3,169
)
Share-based compensation
1,702

 
170

 
11,496

 

 

 

 
11,666

Excess tax expense from share-based compensation

 

 
(1,846
)
 

 

 

 
(1,846
)
Acquisition of the 50% noncontrolling interest in Geostream (Note 3)


 

 
22,432

 
(4,350
)
 

 
(31,196
)
 
(13,114
)
Acquisition of the 51% noncontrolling interest in AlMansoori Key Energy Services, LLC (Note 3)

 

 
(2,888
)
 

 

 
(2,212
)
 
(5,100
)
Net income (loss)

 

 

 

 
(9,250
)
 
595

 
(8,655
)
Balance at September 30, 2013
152,357

 
$
15,236

 
$
951,199

 
$
(14,155
)
 
$
310,486

 
$

 
$
1,262,766