Income Tax Benefit/Expense - Additional Information (Detail) (USD $)
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3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Income Tax Disclosure [Line Items] | |||||||
Income tax benefit | $ 9,112,000 | $ 6,695,000 | $ 18,841,000 | $ 31,155,000 | $ 33,879,000 | $ (14,767,000) | $ 26,213,000 |
Depreciation and amortization | 35,882,000 | 29,779,000 | 97,674,000 | 85,357,000 | 113,017,000 | 112,136,000 | 115,030,000 |
Decrease in valuation allowance | 1,700,000 | ||||||
Non-cash pretax impairment charge relating to AADU rigs in Alaska | 170,000,000 | ||||||
Increased valuation allowance | 2,500,000 | ||||||
Increase in tax expense | 14,500,000 | ||||||
Net of anticipated tax benefits | 6,800,000 | ||||||
Approximated tax amount | 6,500,000 | ||||||
Approximated interest amount | 4,800,000 | ||||||
Approximated amount of penalties | 3,200,000 | ||||||
Increase in tax expense from subsidiary settlement | 1,200,000 | ||||||
Tax | 600,000 | ||||||
Interest | 100,000 | ||||||
Penalties | 500,000 | ||||||
Liability for unrecognized tax benefits | 10,500,000 | 12,000,000 | 10,500,000 | 12,000,000 | (10,030,000) | (15,492,000) | |
Unrecognized tax benefits | 3,800,000 | 5,200,000 | 3,800,000 | 5,200,000 | 3,200,000 | ||
Accrued interest and penalties related to uncertain tax positions | 7,000,000 | 8,400,000 | |||||
Increase of interest | 200,000 | ||||||
Increase of penalties | 1,100,000 | ||||||
Proceeds from income tax refunds | 22,400,000 | ||||||
Interest from income tax refunds | 2,200,000 | ||||||
Rig [Member]
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Income Tax Disclosure [Line Items] | |||||||
Depreciation and amortization | 7,700,000 | ||||||
Us Federal Internal Revenue Service Examination [Member]
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Income Tax Disclosure [Line Items] | |||||||
Income tax benefit | 1,700,000 | ||||||
Federal And State Jurisdiction [Member]
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Income Tax Disclosure [Line Items] | |||||||
Income tax benefit | $ 60,900,000 |
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- Details
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- Definition
Income Tax Examination Tax Amount Accrued No definition available.
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- Definition
Income Tax Paid In Advance No definition available.
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- Definition
Increase Decrease In Income Tax Expense Benefit No definition available.
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- Definition
Increase Decrease In Income Tax Expenses Benefit After Tax No definition available.
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- Definition
Increased In Deferred Tax Assets Valuation Allowance No definition available.
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- Definition
Interest From Income Tax Refunds No definition available.
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- Definition
Valuation Allowance Related To Foreign Tax Credits No definition available.
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of estimated interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of estimated penalties recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to foreign income tax settlements for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the recognized expense for the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties or, if not recognizing the expense in the period in which the tax return was initially filed, the expense is generally recognized in the period in which the enterprise's judgment about meeting the minimum statutory threshold changes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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