XML 117 R105.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT INFORMATION Revenue and Long Lived Assets by Country (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
USD ($)
Country
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2018
USD ($)
Customer
Country
Mar. 31, 2017
USD ($)
Customer
Mar. 31, 2016
USD ($)
Customer
Segment Reporting Information [Line Items]                      
Revenues $ 358,442 $ 360,735 $ 373,676 $ 352,109 $ 336,194 $ 337,443 $ 357,467 $ 369,398 $ 1,444,962 $ 1,400,502 $ 1,715,513
Long-Lived Assets 2,068,020       2,254,364       2,068,020 2,254,364  
Construction in Progress, Gross $ 67,710       199,275       $ 67,710 $ 199,275  
Number of Countries in which Entity Operates | Country 10               10    
Customer Concentration Risk | Sales Revenue, Net                      
Segment Reporting Information [Line Items]                      
Concentration Risk, Percentage                 61.00%    
Number Of Other Clients Over 10% In Any Of The Three Comparative Years | Customer                 1 1 2
External customer                      
Segment Reporting Information [Line Items]                      
Revenues                 $ 1,444,962 $ 1,400,502 $ 1,715,513
U.K.                      
Segment Reporting Information [Line Items]                      
Revenues                 530,948 510,796 587,493
Long-Lived Assets $ 630,555       600,948       630,555 600,948  
Australia                      
Segment Reporting Information [Line Items]                      
Revenues                 199,264 216,562 272,407
Long-Lived Assets 226,085       317,944       226,085 317,944  
Nigeria                      
Segment Reporting Information [Line Items]                      
Revenues                 195,681 204,521 246,449
Long-Lived Assets 293,781       228,863       293,781 228,863  
United States                      
Segment Reporting Information [Line Items]                      
Revenues                 103,047 87,234 158,901
Long-Lived Assets 410,651       298,804       410,651 298,804  
Canada                      
Segment Reporting Information [Line Items]                      
Revenues                 61,701 61,877 61,257
Long-Lived Assets 193,092       204,842       193,092 204,842  
Norway                      
Segment Reporting Information [Line Items]                      
Revenues                 258,878 218,848 225,807
Long-Lived Assets 156,593       268,892       156,593 268,892  
Falkland Islands                      
Segment Reporting Information [Line Items]                      
Revenues                 0 1,935 44,724
Trinidad                      
Segment Reporting Information [Line Items]                      
Revenues                 53,144 57,531 55,423
Long-Lived Assets 80,497       118,058       80,497 118,058  
Other countries                      
Segment Reporting Information [Line Items]                      
Revenues                 42,299 41,198 $ 63,052
Long-Lived Assets $ 9,056       $ 16,738       $ 9,056 $ 16,738