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Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment Information [Abstract]  
Summary of financial information for the Company's segments
                                 
    Subsea and     Drilling              
    Well     Products and           Consolidated  
    Enhancement     Services     Unallocated     Total  

Revenues

  $ 777,480     $ 189,357     $ —       $ 966,837  

Cost of services (exclusive of items shown separately below)

    484,201       62,566       —         546,767  

Depreciation, depletion, amortization and accretion

    66,436       36,160       —         102,596  

General and administrative expenses

    142,619       33,402       —         176,021  
   

 

 

   

 

 

   

 

 

   

 

 

 

Income from operations

    84,224       57,229       —         141,453  

Interest income (expense), net

    1,181       —         (30,987     (29,806

Losses from equity-method investments, net

    —         —         (287     (287
   

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) from continuing operations before income taxes

  $ 85,405     $ 57,229     $ (31,274   $ 111,360  
   

 

 

   

 

 

   

 

 

   

 

 

 

Three Months Ended March 31, 2011

 

                                 
    Subsea and     Drilling              
    Well     Products and           Consolidated  
    Enhancement     Services     Unallocated     Total  

Revenues

  $ 256,727     $ 128,270     $ —       $ 384,997  

Cost of services (exclusive of items shown separately below)

    170,325       46,697       —         217,022  

Depreciation, depletion, amortization and accretion

    25,261       30,563       —         55,824  

General and administrative expenses

    54,983       29,632       —         84,615  
   

 

 

   

 

 

   

 

 

   

 

 

 

Income from operations

    6,158       21,378       —         27,536  

Interest income (expense), net

    1,109       —         (13,261     (12,152

Earnings from equity-method investments, net

    —         —         27       27  
   

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) from continuing operations before income taxes

  $ 7,267     $ 21,378     $ (13,234   $ 15,411  
   

 

 

   

 

 

   

 

 

   

 

 

 

Identifiable Assets

 

                                         
    Subsea and     Drilling                    
    Well     Products and                 Consolidated  
    Enhancement     Services     Marine     Unallocated     Total  

March 31, 2012

  $ 6,399,545     $ 999,262     $ —       $ 69,551     $ 7,468,358  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

December 31, 2011

  $ 2,863,550     $ 947,679     $ 164,444     $ 72,472     $ 4,048,145  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Company's information by geographic area
                 
    Three Months Ended March 31,  
    2012     2011  

United States

  $ 795,771     $ 288,957  

Other Countries

    171,066       96,040  
   

 

 

   

 

 

 

Total

  $ 966,837     $ 384,997  
   

 

 

   

 

 

 

        Long-Lived Assets:

 

                 
    March 31,
2012
    December 31,
2011
 

United States

  $ 2,318,773     $ 1,060,483  

Other Countries

    447,537       446,885  
   

 

 

   

 

 

 

Total, net

  $ 2,766,310     $ 1,507,368