Registration of securities issued in business combination transactions

Parent, Guarantor, Non-Guarantor Unaudited Consolidating Condensed Financial Statements - Consolidated Condensed Statements of Cash Flows (Detail)

v2.4.0.8
Parent, Guarantor, Non-Guarantor Unaudited Consolidating Condensed Financial Statements - Consolidated Condensed Statements of Cash Flows (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Cash flows from operating activities:          
Net income (loss) $ (12,392) $ 572 $ 27,179 $ 37,098 $ (50,645)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:          
Depreciation and amortization 34,337 29,512 134,053 113,017 112,136
Loss on extinguishment of debt 29,673 0 5,218 2,130 0
Gain on disposition of assets 129 (1,148) (3,994) (1,974) (3,659)
Deferred income tax expense (12,292) (1,607) 12,699 15,837 (48,375)
Impairments and other charges     0 0 170,000
Provision for reduction in carrying value of certain assets     2,544 0 1,350
Expenses not requiring cash 6,844 7,179 17,764 22,600 12,833
Equity in net earnings of subsidiaries 0 0 0 0 0
Change in accounts receivable (6,226) (18,557) (33,512) 15,241 (6,841)
Change in other assets (394) (8,018) (10,622) (5,491) 61,853
Change in accrued income taxes 150 1,560 10,454 (6,102) 2,141
Change in liabilities (8,205) 17,747 (286) (2,657) (24,908)
Net cash provided by operating activities 31,624 27,240 161,497 189,699 225,885
Cash flows from investing activities:          
Capital expenditures (37,445) (30,023) (155,645) (191,543) (190,399)
Proceeds from the sale of assets 1,626 1,550 8,218 3,937 5,535
Acquisition of ITS, net of cash acquired     (117,991) 0 0
Proceeds from insurance settlements     0 0 250
Intercompany dividend payment     0 0 0
Net cash used in investing activities (35,819) (28,473) (265,418) (187,606) (184,614)
CASH FLOWS FROM FINANCING ACTIVITIES:          
Proceeds from debt issuance 400,000 0 350,000 130,000 50,000
Proceeds from draw on revolver credit facility     0 7,000 0
Repayments of long term debt (416,199) 0 (125,000) 0 0
Paydown on senior notes     0 (125,000) 0
Paydown on term note (2,500) (2,500) (50,000) (18,000) (21,000)
Paydown on revolver credit facility     0 0 (25,000)
Payment of debt issuance costs (7,273) (307) (11,172) (4,859) (504)
Payment of debt extinguishment costs (25,796) 0 0 (555) 0
Proceeds from stock options exercised     0 0 183
Excess tax benefit from stock-based compensation 335 (159) 896 (662) 1,488
Intercompany advances, net 0 0 0 0 0
Net cash provided by (used in) financing activities (51,433) (2,966) 164,724 (12,076) 5,167
Net change in cash and cash equivalents (55,628) (4,199) 60,803 (9,983) 46,438
Cash and cash equivalents at beginning of year 148,689 87,886 87,886 97,869 51,431
Cash and cash equivalents at end of year 93,061 83,687 148,689 87,886 97,869
Parent [Member]
          
Cash flows from operating activities:          
Net income (loss) (12,549) 592 27,015 37,313 (50,451)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:          
Depreciation and amortization 0 0 0 0 0
Loss on extinguishment of debt 29,673 0 5,218 2,130 0
Gain on disposition of assets 79 0 0 0 0
Deferred income tax expense (17,472) (8,310) (3,137) 2,257 31,518
Impairments and other charges         0
Provision for reduction in carrying value of certain assets     0   0
Expenses not requiring cash 4,180 2,951 13,173 16,558 16,411
Equity in net earnings of subsidiaries (10,489) (179) (55,430) (43,884) 23,484
Change in accounts receivable 11 (25) (7) (445) (288,333)
Change in other assets 12,746 (3,051) 74,411 1,649 62,173
Change in accrued income taxes (4,420) (630) 6,617 (4,055) (12,852)
Change in liabilities (8,476) 10,412 6,934 3,914 2,398
Net cash provided by operating activities (6,717) 1,760 74,794 15,437 (215,652)
Cash flows from investing activities:          
Capital expenditures 0 0 0 0 0
Proceeds from the sale of assets 0 0 0 0 0
Acquisition of ITS, net of cash acquired     0    
Proceeds from insurance settlements         0
Intercompany dividend payment     0 (8,387) 0
Net cash used in investing activities 0 0 0 (8,387) 0
CASH FLOWS FROM FINANCING ACTIVITIES:          
Proceeds from debt issuance 400,000   350,000 130,000 50,000
Proceeds from draw on revolver credit facility     0 7,000  
Repayments of long term debt (416,199)   (125,000)    
Paydown on senior notes       (125,000)  
Paydown on term note (2,500) (2,500) (50,000) (18,000) (21,000)
Paydown on revolver credit facility     0 0 (25,000)
Payment of debt issuance costs (7,273) (307) (11,172) (4,859) (504)
Payment of debt extinguishment costs (25,796)   0 (555) 0
Proceeds from stock options exercised         183
Excess tax benefit from stock-based compensation 335 (159) 896 (662) 1,488
Intercompany advances, net 102 2,447 (193,072) (8,393) 252,320
Net cash provided by (used in) financing activities (51,331) (519) (28,348) (20,469) 257,487
Net change in cash and cash equivalents (58,048) 1,241 46,446 (13,419) 41,835
Cash and cash equivalents at beginning of year 88,697 42,251 42,251 55,670 13,835
Cash and cash equivalents at end of year 30,649 43,492 88,697 42,251 55,670
Guarantor [Member]
          
Cash flows from operating activities:          
Net income (loss) 12,040 10,159 36,214 54,961 (49,106)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:          
Depreciation and amortization 20,168 18,659 77,416 65,354 62,744
Loss on extinguishment of debt 0 0 0 0 0
Gain on disposition of assets 81 (1,108) (1,759) (775) (2,706)
Deferred income tax expense 3,891 2,936 19,454 15,429 (57,030)
Impairments and other charges         170,000
Provision for reduction in carrying value of certain assets     0   1,350
Expenses not requiring cash 129 5,875 12 33,644 376
Equity in net earnings of subsidiaries 0 0 0 0 0
Change in accounts receivable (18,803) (14,540) (12,888) (1,788) 347,344
Change in other assets (14,180) (3,030) (85,520) 2,060 (16,724)
Change in accrued income taxes 7,206 1,141 (1,052) 220 (2,053)
Change in liabilities (34) 3,784 (877) (4,158) (51,351)
Net cash provided by operating activities 10,498 23,876 31,000 164,947 402,844
Cash flows from investing activities:          
Capital expenditures (25,523) (21,998) (94,269) (176,333) (174,999)
Proceeds from the sale of assets 472 1,504 3,725 2,062 4,335
Acquisition of ITS, net of cash acquired     (6,903)    
Proceeds from insurance settlements         250
Intercompany dividend payment     0 (4,357) 0
Net cash used in investing activities (25,051) (20,494) (97,447) (178,628) (170,414)
CASH FLOWS FROM FINANCING ACTIVITIES:          
Proceeds from debt issuance 0   0 0 0
Proceeds from draw on revolver credit facility     0 0  
Repayments of long term debt 0   0    
Paydown on senior notes       0  
Paydown on term note 0 0 0 0 0
Paydown on revolver credit facility     0 0 0
Payment of debt issuance costs 0 0 0 0 0
Payment of debt extinguishment costs 0   0 0 0
Proceeds from stock options exercised         0
Excess tax benefit from stock-based compensation 0 0 0 0 0
Intercompany advances, net 22,159 (8,484) 63,734 20,492 (230,535)
Net cash provided by (used in) financing activities 22,159 (8,484) 63,734 20,492 (230,535)
Net change in cash and cash equivalents 7,606 (5,102) (2,713) 6,811 1,895
Cash and cash equivalents at beginning of year 8,310 11,023 11,023 4,212 2,317
Cash and cash equivalents at end of year 15,916 5,921 8,310 11,023 4,212
Non-Guarantor [Member]
          
Cash flows from operating activities:          
Net income (loss) (1,394) (10,000) 19,380 32,816 25,428
Adjustments to reconcile net income (loss) to net cash provided by operating activities:          
Depreciation and amortization 14,169 10,853 56,637 47,663 49,392
Loss on extinguishment of debt 0 0 0 0 0
Gain on disposition of assets (31) (40) (2,235) (1,199) (953)
Deferred income tax expense 1,289 3,767 (3,618) (1,849) (22,863)
Impairments and other charges         0
Provision for reduction in carrying value of certain assets     2,544   0
Expenses not requiring cash 2,535 (1,647) 4,579 (27,602) (3,954)
Equity in net earnings of subsidiaries 0 0 0 0 0
Change in accounts receivable 12,566 (3,992) (20,617) 17,474 (65,852)
Change in other assets 1,040 (1,937) 487 (9,200) 16,404
Change in accrued income taxes (2,636) 1,049 4,889 (2,267) 17,046
Change in liabilities 305 3,551 (6,343) (2,413) 24,045
Net cash provided by operating activities 27,843 1,604 55,703 53,423 38,693
Cash flows from investing activities:          
Capital expenditures (11,922) (8,025) (61,376) (15,210) (15,400)
Proceeds from the sale of assets 1,154 46 4,493 1,875 1,200
Acquisition of ITS, net of cash acquired     (111,088)    
Proceeds from insurance settlements         0
Intercompany dividend payment     0 (31,364) 0
Net cash used in investing activities (10,768) (7,979) (167,971) (44,699) (14,200)
CASH FLOWS FROM FINANCING ACTIVITIES:          
Proceeds from debt issuance 0   0 0 0
Proceeds from draw on revolver credit facility     0 0  
Repayments of long term debt 0   0    
Paydown on senior notes       0  
Paydown on term note 0 0 0 0 0
Paydown on revolver credit facility     0 0 0
Payment of debt issuance costs 0 0 0 0 0
Payment of debt extinguishment costs 0   0 0 0
Proceeds from stock options exercised         0
Excess tax benefit from stock-based compensation 0 0 0 0 0
Intercompany advances, net (22,261) 6,037 129,338 (12,099) (21,785)
Net cash provided by (used in) financing activities (22,261) 6,037 129,338 (12,099) (21,785)
Net change in cash and cash equivalents (5,186) (338) 17,070 (3,375) 2,708
Cash and cash equivalents at beginning of year 51,682 34,612 34,612 37,987 35,279
Cash and cash equivalents at end of year 46,496 34,274 51,682 34,612 37,987
Eliminations [Member]
          
Cash flows from operating activities:          
Net income (loss) (10,489) (179) (55,430) (87,992) 23,484
Adjustments to reconcile net income (loss) to net cash provided by operating activities:          
Depreciation and amortization 0 0 0 0 0
Loss on extinguishment of debt 0 0 0 0 0
Gain on disposition of assets 0 0 0 0 0
Deferred income tax expense 0 0 0 0 0
Impairments and other charges         0
Provision for reduction in carrying value of certain assets     0   0
Expenses not requiring cash 0 0 0 0 0
Equity in net earnings of subsidiaries 10,489 179 55,430 43,884 (23,484)
Change in accounts receivable 0 0 0 0 0
Change in other assets 0 0 0 0 0
Change in accrued income taxes 0 0 0 0 0
Change in liabilities 0 0 0 0 0
Net cash provided by operating activities 0 0 0 (44,108) 0
Cash flows from investing activities:          
Capital expenditures 0 0 0 0 0
Proceeds from the sale of assets 0 0 0 0 0
Acquisition of ITS, net of cash acquired     0    
Proceeds from insurance settlements         0
Intercompany dividend payment     0 44,108 0
Net cash used in investing activities 0 0 0 44,108 0
CASH FLOWS FROM FINANCING ACTIVITIES:          
Proceeds from debt issuance 0   0 0 0
Proceeds from draw on revolver credit facility     0 0  
Repayments of long term debt 0   0    
Paydown on senior notes       0  
Paydown on term note 0 0 0 0 0
Paydown on revolver credit facility     0 0 0
Payment of debt issuance costs 0 0 0 0 0
Payment of debt extinguishment costs 0   0 0 0
Proceeds from stock options exercised         0
Excess tax benefit from stock-based compensation 0 0 0 0 0
Intercompany advances, net 0 0 0 0 0
Net cash provided by (used in) financing activities 0 0 0 0 0
Net change in cash and cash equivalents 0 0 0 0 0
Cash and cash equivalents at beginning of year 0 0 0 0 0
Cash and cash equivalents at end of year $ 0 $ 0 $ 0 $ 0 $ 0