XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Valuation Allowances on Deferred Tax Assets (10Q) - (Details)
$ in Millions
Jun. 30, 2016
USD ($)
Deferred Tax Assets, Operating Loss Carryforwards $ 111.0
Drilling Services Segment [Member] | Colombia [Member]  
Deferred Tax Assets, Valuation Allowance $ 19.5