Income Taxes - Additional Information (Detail) (USD $)
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3 Months Ended | 12 Months Ended | |||
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Mar. 31, 2014
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Mar. 31, 2013
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Disclosure [Line Items] | |||||
Total income tax expense (benefit) | $ (8,623,000) | $ (1,504,000) | $ 25,608,000 | $ 33,879,000 | $ (14,767,000) |
Depreciation and amortization | 34,337,000 | 29,512,000 | 134,053,000 | 113,017,000 | 112,136,000 |
Decrease in valuation allowance | 2,000,000 | 1,700,000 | |||
Non-cash pretax impairment charge relating to AADU rigs in Alaska | 0 | 0 | 170,000,000 | ||
Increased valuation allowance | 2,500,000 | ||||
Liability for unrecognized tax benefits | 12,400,000 | 10,000,000 | 12,209,000 | 10,030,000 | |
Unrecognized tax benefits | 5,600,000 | 3,200,000 | 5,400,000 | ||
Accrued interest and penalties related to uncertain tax positions | 7,900,000 | 7,000,000 | |||
Increase of interest | 900,000 | ||||
Internal Revenue Service (IRS) [Member]
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Income Tax Disclosure [Line Items] | |||||
Total income tax expense (benefit) | 1,700,000 | ||||
Foreign Tax Authority [Member]
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Income Tax Disclosure [Line Items] | |||||
Reclassifications | 1,300,000 | 5,600,000 | |||
Federal And State Jurisdiction [Member]
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Income Tax Disclosure [Line Items] | |||||
Total income tax expense (benefit) | (60,900,000) | ||||
Mexico [Member] | Foreign Tax Authority [Member]
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Income Tax Disclosure [Line Items] | |||||
Total income tax expense (benefit) | (3,300,000) | ||||
ALASKA [Member]
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Income Tax Disclosure [Line Items] | |||||
Depreciation and amortization | $ 20,900,000 | $ 7,700,000 |
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- Details
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- Definition
Increased In Deferred Tax Assets Valuation Allowance 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 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
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of a reclassification adjustment made to prior period financial statement amounts. No definition available.
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. 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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