XML 14 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Financial information for Company's segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Total revenues $ 710,784 $ 1,107,552 $ 1,628,019 $ 2,168,970  
Cost of services (exclusive of items shown separately below) 465,533 650,293 1,047,779 1,301,898  
Depreciation, depletion, amortization and accretion 158,352 160,965 320,572 323,283  
General and administrative expenses 129,661 146,853 280,623 302,772  
Reduction in value of assets 807,637   807,637    
Income from operations (850,399) 149,441 (828,592) 241,017  
Interest income (expense), net (25,382) (24,560) (48,591) (48,441)  
Other Nonoperating Income (Expense) (6,524) 606 (7,495) 571  
Income (loss) from continuing operations before income taxes (882,305) 125,487 (884,678) 193,147  
Identifiable Assets 6,215,587   6,215,587   $ 7,377,389
Disposal Group, Including Discontinued Operation, Assets 131,600   131,600   116,700
Subsea and Technical Solutions [Member]          
Segment Reporting Information [Line Items]          
Total revenues 127,007 139,646 242,322 269,742  
Cost of services (exclusive of items shown separately below) 77,991 71,530 151,557 144,523  
Depreciation, depletion, amortization and accretion 16,473 18,059 30,638 32,948  
General and administrative expenses 29,066 26,646 58,094 55,249  
Income from operations 3,477 23,411 2,033 37,022  
Interest income (expense), net 424 398 841 763  
Income (loss) from continuing operations before income taxes 3,901 23,809 2,874 37,785  
Identifiable Assets 926,833   926,833   946,813
Production Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues 208,744 343,876 460,213 665,111  
Cost of services (exclusive of items shown separately below) 156,615 231,119 347,929 458,344  
Depreciation, depletion, amortization and accretion 36,671 40,180 75,831 81,988  
General and administrative expenses 36,435 45,243 80,117 92,431  
Reduction in value of assets 751,577   751,577    
Income from operations (772,554) 27,334 (795,241) 32,348  
Interest income (expense), net (369)   (134)    
Income (loss) from continuing operations before income taxes (772,923) 27,334 (795,375) 32,348  
Identifiable Assets 1,160,351   1,160,351   2,116,171
Onshore Completion and Workover Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues 226,363 398,048 577,355 787,925  
Cost of services (exclusive of items shown separately below) 182,143 274,907 436,258 559,142  
Depreciation, depletion, amortization and accretion 55,479 55,382 115,290 115,986  
General and administrative expenses 33,031 36,011 71,323 74,979  
Reduction in value of assets 40,263   40,263    
Income from operations (84,553) 31,748 (85,779) 37,818  
Income (loss) from continuing operations before income taxes (84,553) 31,748 (85,779) 37,818  
Identifiable Assets 2,785,323   2,785,323   3,010,295
Drilling Products and Services [Member]          
Segment Reporting Information [Line Items]          
Total revenues 148,670 225,982 348,129 446,192  
Cost of services (exclusive of items shown separately below) 48,784 72,737 112,035 139,889  
Depreciation, depletion, amortization and accretion 49,729 47,344 98,813 92,361  
General and administrative expenses 31,129 38,953 71,089 80,113  
Reduction in value of assets 15,797   15,797    
Income from operations 3,231 66,948 50,395 133,829  
Income (loss) from continuing operations before income taxes 3,231 66,948 50,395 133,829  
Identifiable Assets 1,343,080   1,343,080   $ 1,304,110
Unallocated [Member]          
Segment Reporting Information [Line Items]          
Interest income (expense), net (25,437) (24,958) (49,298) (49,204)  
Other Nonoperating Income (Expense) (6,524) 606 (7,495) 571  
Income (loss) from continuing operations before income taxes $ (31,961) $ (24,352) $ (56,793) $ (48,633)