XML 132 R106.htm IDEA: XBRL DOCUMENT v2.4.0.6
Interim Financial Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Selected Quarterly Financial Information [Abstract]                      
Revenues $ 1,178,247 $ 1,179,665 $ 1,243,319 $ 966,837 $ 562,400 $ 537,042 $ 479,893 $ 384,997 $ 4,568,068 $ 1,964,332 $ 1,563,043
Costs and Expenses [Abstract]                      
Cost of services, rentals and sales 722,814 708,608 711,284 546,767 293,596 285,124 250,667 217,022 2,689,473 1,046,409 848,492
Depreciation, depletion, amortization and accretion 143,009 128,160 135,516 102,596 67,264 61,807 60,020 55,824 509,281 244,915 208,097
Gross Profit 312,424 342,897 396,519 317,474 201,540 190,111 169,206 112,151      
Net income from continuing operations 76,275 93,887 142,823 70,157 53,338 54,799 41,375 9,877      
Income (loss) from discontinued operations, net of tax     $ (970) $ (16,237) $ (33,976) $ 4,781 $ 6,734 $ 5,626 $ (17,207) $ (16,835) $ (4,329)
Earnings Per Share [Abstract]                      
Continuing operations, basic $ 0.50 $ 0.60 $ 0.91 $ 0.56 $ 0.67 $ 0.69 $ 0.52 $ 0.12 $ 2.57 $ 2.00 $ 1.09
Continuing operations, diluted $ 0.50 $ 0.59 $ 0.90 $ 0.55 $ 0.67 $ 0.67 $ 0.51 $ 0.12 $ 2.54 $ 1.97 $ 1.08
Discontinued operations, basic     $ (0.01) $ (0.13) $ (0.42) $ 0.06 $ 0.08 $ 0.07 $ (0.12) $ (0.21) $ (0.05)
Discontinued operations, diluted     $ (0.01) $ (0.13) $ (0.42) $ 0.06 $ 0.08 $ 0.07 $ (0.12) $ (0.21) $ (0.05)