XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summarized Financial Information of Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Segment Reporting Information [Line Items]      
Revenues $ 727,678 [1] $ 899,240 [1]  
Operating income 80,176 100,298  
Capital expenditures 44,751 [2] 63,986 [2]  
Depreciation and amortization 23,276 20,525  
Assets, continuing operations 3,065,394   2,934,046
Assets, discontinued operations     58,768
Total Assets 3,065,394   2,992,814
Asia Pacific
     
Segment Reporting Information [Line Items]      
Revenues 297,035 474,813  
Operating income 57,434 38,879  
Capital expenditures 16,565 26,986  
Depreciation and amortization 4,857 5,736  
Assets, continuing operations 1,065,504   934,134
Atlantic
     
Segment Reporting Information [Line Items]      
Revenues 99,604 39,894  
Operating income (11,993) (17,637)  
Capital expenditures 11,875 28,752  
Depreciation and amortization 7,184 3,793  
Assets, continuing operations 326,337   419,258
Middle East
     
Segment Reporting Information [Line Items]      
Revenues 331,039 384,533  
Operating income 34,735 79,056  
Capital expenditures 15,776 7,711  
Depreciation and amortization 7,494 7,363  
Assets, continuing operations 1,185,590   1,065,478
Corporate and other
     
Segment Reporting Information [Line Items]      
Capital expenditures 535 537  
Depreciation and amortization 3,741 3,633  
Assets, continuing operations $ 487,963   $ 515,176
[1] Intersegment transactions included in revenues were not significant for either of the periods presented.
[2] Total capital expenditures exclude approximately $13 million and $4 million in accrued capital expenditures for the three months ended March 31, 2012 and 2011, respectively.