XML 48 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
BUSINESS SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2015
BUSINESS SEGMENT INFORMATION  
Schedule of segment reporting information by segment
    Three months ended 
September 30,
    Nine months ended
September 30,
 
(in thousands)   2015     2014     2015     2014  
Revenues:                                
Technical Services   $ 271,346     $ 576,908     $ 925,245     $ 1,588,270  
Support Services     20,578       43,776       70,509       116,937  
Total revenues   $ 291,924     $ 620,684     $ 995,754     $ 1,705,207  
Operating (loss) profit:                                
Technical Services   $ (44,240 )   $ 102,849     $ (87,631 )   $ 267,462  
Support Services     (1,850 )     14,735       599       31,190  
Corporate     (1,594 )     (3,239 )     (9,695 )     (12,407 )
Loss on disposition of assets, net     (3,791 )     (7,684 )     (1,115 )     (11,321 )
Total operating (loss) profit   $ (51,475 )   $ 106,661     $ (97,842 )   $ 274,924  
Interest expense     (250 )     (456 )     (1,331 )     (842 )
Interest income     5       4       20       14  
Other (expense) income, net     (2,219 )     (454 )     3,902       457  
(Loss) income before income taxes   $ (53,939 )   $ 105,755     $ (95,251 )   $ 274,553  

 

As of and nine months ended September 30,
2015
  Technical
Services
    Support
Services
    Corporate     Total  
(in thousands)                        
Depreciation and amortization   $ 179,778     $ 24,667     $ 379     $ 204,824  
Capital expenditures     144,715       9,732       755       155,202  
Identifiable assets   $ 1,094,802     $ 116,890     $ 76,399     $ 1,288,091  

 

As of and nine months ended September 30,
2014
  Technical
Services
    Support
Services
    Corporate     Total  
(in thousands)                        
Depreciation and amortization   $ 145,054     $ 23,727     $ 460     $ 169,241  
Capital expenditures     213,244       23,360       869       237,473  
Identifiable assets   $ 1,384,353     $ 168,123     $ 63,557     $ 1,616,033