XML 95 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Schedule Of Segment Reporting Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Revenues $ 354,418 $ 326,225 $ 356,271 $ 413,133 $ 545,150 $ 601,396 $ 710,784 $ 917,235 $ 1,450,047 $ 2,774,565 $ 4,556,622
Cost of goods and services 321,132 258,168 258,635 285,339 397,548 420,485 465,533 582,246 1,123,274 1,865,812 2,734,833
Depreciation, depletion, amortization and accretion - services 117,954 123,308 132,037 136,672 144,818 146,757 158,352 $ 162,220 509,971 612,147 650,814
General and administrative expenses                 346,606 510,708 624,371
Reduction in the value of assets $ 35,961 $ 1,963 $ 460,283 $ 2,198 $ 175,618 $ 755,632 $ 807,637   500,405 1,738,887  
Income from operations                 (1,030,209) (1,952,989) 546,604
Interest expense, net                 92,753 97,318 96,734
Other income (expense)                 22,621 (9,476) (7,681)
Income (loss) from continuing operations before income taxes                 (1,100,341) (2,059,783) 442,189
Drilling Products And Services [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 293,543 547,530 852,499
Cost of goods and services                 136,719 178,629 255,613
Depreciation, depletion, amortization and accretion - services                 161,378 187,336 179,934
General and administrative expenses                 89,574 120,637 141,762
Reduction in the value of assets                 48,903 40,237  
Income from operations                 (143,031) 20,691 275,190
Income (loss) from continuing operations before income taxes                 (143,031) 20,691 275,190
Onshore Completion Services [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 523,965 934,274 1,732,833
Cost of goods and services                 515,784 773,119 1,205,443
Depreciation, depletion, amortization and accretion - services                 209,455 225,667 233,430
General and administrative expenses                 91,508 121,289 159,687
Reduction in the value of assets                 190,835 783,229  
Income from operations                 (483,617) (969,030) 134,273
Income (loss) from continuing operations before income taxes                 (483,617) (969,030) 134,273
Production Services [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 348,363 795,215 1,402,815
Cost of goods and services                 276,223 612,578 967,440
Depreciation, depletion, amortization and accretion - services                 95,416 136,992 171,380
General and administrative expenses                 76,817 146,192 195,731
Reduction in the value of assets                 235,067 790,517  
Income from operations                 (335,160) (891,064) 68,264
Interest expense, net                 1,343 2,013  
Income (loss) from continuing operations before income taxes                 (336,503) (893,077) 68,264
Technical Solutions [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 284,176 497,546 568,475
Cost of goods and services                 194,548 301,486 306,337
Depreciation, depletion, amortization and accretion - services                 43,722 62,152 66,070
General and administrative expenses                 88,707 122,590 127,191
Reduction in the value of assets                 25,600 124,904  
Income from operations                 (68,401) (113,586) 68,877
Interest expense, net                 (3,553) (1,707) (1,577)
Income (loss) from continuing operations before income taxes                 (64,848) (111,879) 70,454
Unallocated [Member]                      
Segment Reporting Information [Line Items]                      
Interest expense, net                 94,963 97,012 98,311
Other income (expense)                 22,621 (9,476) (7,681)
Income (loss) from continuing operations before income taxes                 $ (72,342) $ (106,488) $ (105,992)