Registration of securities issued in business combination transactions

Parent, Guarantor, Non-Guarantor Unaudited Consolidating Condensed Financial Statements - Consolidating Condensed Balance Sheet (Detail)

v2.4.0.8
Parent, Guarantor, Non-Guarantor Unaudited Consolidating Condensed Financial Statements - Consolidating Condensed Balance Sheet (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current assets:            
Cash and cash equivalents $ 93,061 $ 148,689 $ 83,687 $ 87,886 $ 97,869 $ 51,431
Accounts and notes receivable, net 264,437 257,889   168,615    
Rig materials and supplies 44,488 41,781   29,422    
Deferred costs 10,698 13,682   1,089    
Deferred income taxes 8,973 9,940   8,742    
Other tax assets 23,313 24,079   33,524    
Other current assets 20,162 23,223   12,853    
Total current assets 465,132 519,283   342,131    
Property, plant and equipment, net 874,300 871,356 [1]   793,197 [1]    
Investment in subsidiaries and intercompany advances 0 0   0    
Other noncurrent assets 160,936 144,117   120,405    
Total assets 1,500,368 1,534,756   1,255,733    
Current liabilities:            
Current portion of long-term debt 18,801 25,000   10,000    
Accounts payable and accrued liabilities 167,455 174,886   137,746    
Accrued income taxes 17,195 7,266   4,120    
Total current liabilities 203,451 207,152   151,866    
Long-term debt 612,574 628,781   469,205    
Other long-term liabilities 17,527 26,914   23,182    
Long-term deferred tax liability 41,026 38,767   20,847    
Intercompany payables 0 0   0    
Contingencies 0 0   0    
Stockholders' equity:            
Common stock 20,164 20,075   19,818    
Capital in excess of par value 660,742 657,349   646,217    
Accumulated Other Comprehensive Income 1,783 1,888   0    
Retained earnings (accumulated deficit) (60,163) (47,616)   (74,631)    
Total controlling interest stockholders' equity 622,526 631,696   591,404    
Noncontrolling interest 3,264 1,446   (771)    
Total equity 625,790 633,142   590,633 544,050 588,066
Total liabilities and stockholders' equity 1,500,368 1,534,756   1,255,733    
Parent [Member]
            
Current assets:            
Cash and cash equivalents 30,649 88,697 43,492 42,251 55,670 13,835
Accounts and notes receivable, net (12) 0   (7)    
Rig materials and supplies 0 0   0    
Deferred costs 0 0   0    
Deferred income taxes (2) (57)   0    
Other tax assets 50,772 54,524   46,249    
Other current assets 0 0        
Total current assets 81,407 143,164   88,493    
Property, plant and equipment, net (19) 60   60    
Investment in subsidiaries and intercompany advances 2,043,180 1,906,128   1,492,708    
Other noncurrent assets (450,209) (457,954)   (378,297)    
Total assets 1,674,359 1,591,398   1,202,964    
Current liabilities:            
Current portion of long-term debt 18,801 25,000   10,000    
Accounts payable and accrued liabilities 67,464 75,268   65,839    
Accrued income taxes (4,420) 0   0    
Total current liabilities 81,845 100,268   75,839    
Long-term debt 612,574 628,781   469,205    
Other long-term liabilities 5,036 5,037   3,933    
Long-term deferred tax liability 0 0   0    
Intercompany payables 354,161 227,504   62,583    
Contingencies 0 0   0    
Stockholders' equity:            
Common stock 20,164 20,075   19,818    
Capital in excess of par value 660,742 657,349   646,217    
Accumulated Other Comprehensive Income 0 0        
Retained earnings (accumulated deficit) (60,163) (47,616)   (74,631)    
Total controlling interest stockholders' equity 620,743 629,808   591,404    
Noncontrolling interest 0 0   0    
Total equity 620,743 629,808   591,404    
Total liabilities and stockholders' equity 1,674,359 1,591,398   1,202,964    
Guarantor [Member]
            
Current assets:            
Cash and cash equivalents 15,916 8,310 5,921 11,023 4,212 2,317
Accounts and notes receivable, net 122,122 101,299   77,927    
Rig materials and supplies 2,578 3,002   2,835    
Deferred costs 0 0   0    
Deferred income taxes 7,447 8,435   7,615    
Other tax assets (42,985) (46,770)   (31,136)    
Other current assets 6,122 9,089   8,708    
Total current assets 111,200 83,365   76,972    
Property, plant and equipment, net 564,469 562,148   548,794    
Investment in subsidiaries and intercompany advances (135,328) (336,570)   (523,143)    
Other noncurrent assets 475,387 468,864   370,877    
Total assets 1,015,728 777,807   473,500    
Current liabilities:            
Current portion of long-term debt 0 0   0    
Accounts payable and accrued liabilities 92,591 92,546   94,037    
Accrued income taxes 6,767 725   612    
Total current liabilities 99,358 93,271   94,649    
Long-term debt 0 0   0    
Other long-term liabilities 6,664 6,743   6,129    
Long-term deferred tax liability 50,229 51,747   36,894    
Intercompany payables 514,644 291,783   43,657    
Contingencies 0 0   0    
Stockholders' equity:            
Common stock 18,049 18,049   18,049    
Capital in excess of par value 740,441 740,438   733,112    
Accumulated Other Comprehensive Income 0 0        
Retained earnings (accumulated deficit) (413,657) (424,224)   (458,990)    
Total controlling interest stockholders' equity 344,833 334,263   292,171    
Noncontrolling interest 0 0   0    
Total equity 344,833 334,263   292,171    
Total liabilities and stockholders' equity 1,015,728 777,807   473,500    
Non-Guarantor [Member]
            
Current assets:            
Cash and cash equivalents 46,496 51,682 34,274 34,612 37,987 35,279
Accounts and notes receivable, net 142,327 156,590   90,695    
Rig materials and supplies 41,910 38,779   26,587    
Deferred costs 10,698 13,682   1,089    
Deferred income taxes 1,528 1,562   1,127    
Other tax assets 15,526 16,325   18,411    
Other current assets 14,040 14,134   4,145    
Total current assets 272,525 292,754   176,666    
Property, plant and equipment, net 309,850 309,148   244,343    
Investment in subsidiaries and intercompany advances 1,892,995 1,667,937   1,467,617    
Other noncurrent assets 253,763 250,983   219,196    
Total assets 2,729,133 2,520,822   2,107,822    
Current liabilities:            
Current portion of long-term debt 0 0   0    
Accounts payable and accrued liabilities 262,044 261,436   205,864    
Accrued income taxes 14,848 6,541   3,508    
Total current liabilities 276,892 267,977   209,372    
Long-term debt 0 0   0    
Other long-term liabilities 5,827 15,134   13,120    
Long-term deferred tax liability (9,203) (12,980)   (16,047)    
Intercompany payables 626,054 422,645   216,369    
Contingencies 0 0   0    
Stockholders' equity:            
Common stock 43,003 43,003   43,003    
Capital in excess of par value 1,572,919 1,572,919   1,455,246    
Accumulated Other Comprehensive Income 1,783 1,888        
Retained earnings (accumulated deficit) 208,594 208,790   187,530    
Total controlling interest stockholders' equity 1,826,299 1,826,600   1,685,779    
Noncontrolling interest 3,264 1,446   (771)    
Total equity 1,829,563 1,828,046   1,685,008    
Total liabilities and stockholders' equity 2,729,133 2,520,822   2,107,822    
Eliminations [Member]
            
Current assets:            
Cash and cash equivalents 0 0 0 0 0 0
Accounts and notes receivable, net 0 0   0    
Rig materials and supplies 0 0   0    
Deferred costs 0 0   0    
Deferred income taxes 0 0   0    
Other tax assets 0 0   0    
Other current assets 0 0   0    
Total current assets 0 0   0    
Property, plant and equipment, net 0 0   0    
Investment in subsidiaries and intercompany advances (3,800,847) (3,237,495)   (2,437,182)    
Other noncurrent assets (118,005) (117,776)   (91,371)    
Total assets (3,918,852) (3,355,271)   (2,528,553)    
Current liabilities:            
Current portion of long-term debt 0 0   0    
Accounts payable and accrued liabilities (254,644) (254,364)   (227,994)    
Accrued income taxes 0 0   0    
Total current liabilities (254,644) (254,364)   (227,994)    
Long-term debt 0 0   0    
Other long-term liabilities 0 0   0    
Long-term deferred tax liability 0 0   0    
Intercompany payables (1,494,859) (941,932)   (322,609)    
Contingencies 0 0   0    
Stockholders' equity:            
Common stock (61,052) (61,052)   (61,052)    
Capital in excess of par value (2,313,360) (2,313,357)   (2,188,358)    
Accumulated Other Comprehensive Income 0 0        
Retained earnings (accumulated deficit) 205,063 215,434   271,460    
Total controlling interest stockholders' equity (2,169,349) (2,158,975)   (1,977,950)    
Noncontrolling interest 0 0   0    
Total equity (2,169,349) (2,158,975)   (1,977,950)    
Total liabilities and stockholders' equity $ (3,918,852) $ (3,355,271)   $ (2,528,553)    
[1] Long-lived assets primarily consist of property, plant and equipment, net and exclude assets held for sale, if any