Annual report pursuant to Section 13 and 15(d)

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

v2.4.0.8
Reportable Segments - Results of Operations by Reportable Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues:                        
Revenues $ 243,321 $ 237,762 $ 225,954 $ 167,135 $ 157,171 $ 165,200 $ 178,895 $ 176,495   $ 874,172 $ 677,761 $ 686,234
Operating income:                        
Total operating gross margin 48,564 48,733 50,273 20,877 16,637 34,261 46,914 53,744   168,447 151,556 157,421
General and administrative expense                   (68,025) (46,257) (31,567)
Impairments and other charges                 (170,000) 0 0 (170,000)
Provision for reduction in carrying value of certain assets                   (2,544) 0 (1,350)
Gain on disposition of assets, net                   3,994 1,974 3,659
Total operating income (loss) 28,516 35,589 28,587 9,180 (8,297) 25,903 40,978 48,689   101,872 107,273 (41,837)
Interest expense                   (47,820) (33,542) (22,594)
Interest income                   2,450 153 256
Loss on extinguishment of debt                   (5,218) (2,130) 0
Changes in fair value of derivative positions                   53 55 (110)
Other                   1,450 (832) (1,127)
Income (loss) before income taxes                   52,787 70,977 (65,412)
Identifiable assets:                        
Total identifiable assets                   1,254,982 1,078,238  
Corporate and other assets 279,774       177,495         279,774 177,495  
Total assets 1,534,756       1,255,733         1,534,756 1,255,733  
Rental Tools [Member]
                       
Revenues:                        
Revenues                   310,041 246,900 237,068
Operating income:                        
Total operating gross margin                   91,164 113,899 120,822
Identifiable assets:                        
Total identifiable assets                   350,429 194,600  
U.S. Barge Drilling [Member]
                       
Revenues:                        
Revenues                   136,855 123,672 93,763
Operating income:                        
Total operating gross margin                   51,257 39,608 11,115
Identifiable assets:                        
Total identifiable assets                   89,884 99,409  
U.S. Drilling [Member]
                       
Revenues:                        
Revenues                   66,928 1,387 0
Operating income:                        
Total operating gross margin                   (4,484) (15,168) (3,915)
Identifiable assets:                        
Total identifiable assets                   354,208 369,683  
International Drilling [Member]
                       
Revenues:                        
Revenues                   333,962 291,772 318,481
Operating income:                        
Total operating gross margin                   23,732 13,138 22,948
Identifiable assets:                        
Total identifiable assets                   460,461 414,546  
Technical Services [Member]
                       
Revenues:                        
Revenues                   26,386 14,030 27,284
Operating income:                        
Total operating gross margin                   2,050 79 5,680
Construction Contract [Member]
                       
Revenues:                        
Revenues                   0 0 9,638
Operating income:                        
Total operating gross margin                   $ 4,728 $ 0 $ 771