Parker Wellbore Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Reportable Segments - Results of Operations by Reportable Segment (Detail)

Reportable Segments - Results of Operations by Reportable Segment (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Revenues:
Revenues	$ 116,334	$ 118,308	$ 109,607	$ 98,271	$ 94,025	$ 97,189	$ 105,287	$ 130,503	$ 442,520	$ 427,004	$ 712,183
Operating income:
Total operating gross margin	(4,700)	121	(11,016)	(19,745)	(19,694)	(21,965)	(20,225)	(13,428)	(35,340)	(75,312)	29,699
General and administrative expense									(25,676)	(34,332)	(36,190)
Provision for reduction in carrying value of certain assets									(1,938)	0	(12,490)
Gain (loss) on disposition of assets, net									(2,851)	(1,613)	1,643
Total operating income (loss)	(14,221)	$ (6,815)	$ (17,632)	$ (27,137)	(30,190)	$ (29,576)	$ (28,222)	$ (23,269)	(65,805)	(111,257)	(17,338)
Interest expense									(44,226)	(45,812)	(45,155)
Interest income									244	58	269
Other									126	367	(9,747)
Income (loss) before income taxes									(109,661)	(156,644)	(71,971)
Capital expenditures:
Total capital expenditures									54,533	28,954	88,197
Depreciation and amortization:
Total depreciation and amortization									122,373	139,795	156,194
Identifiable assets:
Total assets	990,279				1,103,551				990,279	1,103,551
Operating Segments
Identifiable assets:
Total assets	851,908				965,468				851,908	965,468
Corporate
Capital expenditures:
Total capital expenditures									2,098	2,859	4,819
Depreciation and amortization:
Total depreciation and amortization									8,700	8,300	7,500
Identifiable assets:
Total assets	138,371				138,083				138,371	138,083
Drilling Services:
Revenues:
Revenues									259,643	292,761	465,454
Operating income:
Total operating gross margin									(26,904)	(25,081)	16,902
U.S. (Lower 48) Drilling
Revenues:
Revenues									12,389	5,429	30,358
Operating income:
Total operating gross margin									(20,656)	(34,353)	(28,309)
U.S. (Lower 48) Drilling \| Operating Segments
Capital expenditures:
Total capital expenditures									230	264	2,731
Depreciation and amortization:
Total depreciation and amortization									13,521	20,049	22,420
Identifiable assets:
Total assets	62,980				77,628				62,980	77,628
International & Alaska Drilling
Revenues:
Revenues									247,254	287,332	435,096
Operating income:
Total operating gross margin									(6,248)	9,272	45,211
International & Alaska Drilling \| Operating Segments
Capital expenditures:
Total capital expenditures									3,673	5,258	13,458
Depreciation and amortization:
Total depreciation and amortization									46,950	55,236	64,539
Identifiable assets:
Total assets	421,753				591,120				421,753	591,120
Rental Tools
Revenues:
Revenues									182,877	134,243	246,729
Operating income:
Total operating gross margin									(8,436)	(50,231)	12,797
U.S. Rental Tools
Revenues:
Revenues									121,937	71,613	141,889
Operating income:
Total operating gross margin									15,651	(22,372)	17,380
U.S. Rental Tools \| Operating Segments
Capital expenditures:
Total capital expenditures									39,948	10,848	47,673
Depreciation and amortization:
Total depreciation and amortization									43,489	43,769	47,453
Identifiable assets:
Total assets	198,664				126,289				198,664	126,289
International Rental Tools
Revenues:
Revenues									60,940	62,630	104,840
Operating income:
Total operating gross margin									(24,087)	(27,859)	(4,583)
International Rental Tools \| Operating Segments
Capital expenditures:
Total capital expenditures									8,584	9,725	19,516
Depreciation and amortization:
Total depreciation and amortization									18,413	20,741	$ 21,782
Identifiable assets:
Total assets	$ 168,511				$ 170,431				$ 168,511	$ 170,431