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Income Taxes - Schedule of Income Tax Reconciliation from Federal Income Tax Statutory Rate (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Tax Reconciliation [Line Items] | |||
| Computed Expected Tax Expense, Amount | $ 16,988us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 18,476us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 24,842us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| Foreign Taxes, Amount | 11,221us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 12,470us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 13,171us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
| Tax Effect Different From Statutory Rates, Amount | (3,389)pkd_IncomeTaxReconciliationStatutoryIncomeTaxRateDifferential | (8,920)pkd_IncomeTaxReconciliationStatutoryIncomeTaxRateDifferential | (8,080)pkd_IncomeTaxReconciliationStatutoryIncomeTaxRateDifferential |
| State Taxes, net of Federal Benefit, Amount | 3,117us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 4,099us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 4,757us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
| Foreign Tax Credits, Amount | (3,043)us-gaap_IncomeTaxReconciliationTaxCreditsForeign | (1,484)us-gaap_IncomeTaxReconciliationTaxCreditsForeign | (1,867)us-gaap_IncomeTaxReconciliationTaxCreditsForeign |
| Change in Valuation Allowance, Amount | 2,800us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 1,975us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | (1,662)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Uncertain Tax Positions, Amount | (1,125)us-gaap_IncomeTaxReconciliationTaxContingencies | 2,472us-gaap_IncomeTaxReconciliationTaxContingencies | (6,642)us-gaap_IncomeTaxReconciliationTaxContingencies |
| Permanent Differences, Amount | 676pkd_IncomeTaxReconciliationPermanentDifferences | 4,005pkd_IncomeTaxReconciliationPermanentDifferences | 5,477pkd_IncomeTaxReconciliationPermanentDifferences |
| Prior Year Return to Provision Adjustments, Amount | (2,618)us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes | (6,268)us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes | 4,057us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes |
| Other, Amount | (551)us-gaap_IncomeTaxReconciliationOtherAdjustments | (1,217)us-gaap_IncomeTaxReconciliationOtherAdjustments | (174)us-gaap_IncomeTaxReconciliationOtherAdjustments |
| Unremitted Foreign Earnings-Current Year Adjustment, Amount | 0pkd_IncomeTaxReconciliationUnremittedForeignEarningsCurrentYearAdjustment | 0pkd_IncomeTaxReconciliationUnremittedForeignEarningsCurrentYearAdjustment | 0pkd_IncomeTaxReconciliationUnremittedForeignEarningsCurrentYearAdjustment |
| Total income tax expense | $ 24,076us-gaap_IncomeTaxExpenseBenefit | $ 25,608us-gaap_IncomeTaxExpenseBenefit | $ 33,879us-gaap_IncomeTaxExpenseBenefit |
| Computed Expected Tax Expense, Percentage | 35.00%pkd_ExpectedEffectiveIncomeTaxRateContinuingOperations | 35.00%pkd_ExpectedEffectiveIncomeTaxRateContinuingOperations | 35.00%pkd_ExpectedEffectiveIncomeTaxRateContinuingOperations |
| Foreign Taxes, Percentage | 23.10%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 23.60%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 18.60%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
| Tax Effect Different From Statutory Rates, Percentage | (7.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | (16.90%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | (11.40%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| State Taxes, net of Federal Benefit, Percentage | 6.40%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 7.80%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 6.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
| Foreign Tax Credits, Percentage | (6.30%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | (2.80%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | (2.60%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign |
| Change in Valuation Allowance, Percentage | 5.80%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 3.70%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | (2.30%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Uncertain Tax Positions, percentage | (2.30%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies | 4.70%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies | (9.40%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies |
| Permanent Differences, Percentage | 1.40%pkd_EffectiveIncomeTaxRateReconciliationPermanentDifferences | 7.60%pkd_EffectiveIncomeTaxRateReconciliationPermanentDifferences | 7.70%pkd_EffectiveIncomeTaxRateReconciliationPermanentDifferences |
| Prior Year Return to Provision Adjustments, Percentage | (5.40%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes | (11.90%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes | 5.70%us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes |
| Other, Percentage | (1.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | (2.30%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |
| Unremitted Foreign Earnings-Current Year Adjustment, Percentage | 0.00%pkd_EffectiveIncomeTaxRateReconciliationUnremittedForeignEarningsCurrentYearAdjustment | 0.00%pkd_EffectiveIncomeTaxRateReconciliationUnremittedForeignEarningsCurrentYearAdjustment | 0.00%pkd_EffectiveIncomeTaxRateReconciliationUnremittedForeignEarningsCurrentYearAdjustment |
| Actual Tax Expense, Percentage | 49.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 48.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 47.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
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Effective Income Tax Rate Reconciliation Permanent Differences No definition available.
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Effective Income Tax Rate Reconciliation Unremitted Foreign Earnings Current Year Adjustment No definition available.
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Expected Effective Income Tax Rate Continuing Operations No definition available.
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- Details
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- Definition
Income Tax Reconciliation Permanent Differences No definition available.
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Income Tax Reconciliation Statutory Income Tax Rate Differential No definition available.
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Income Tax Reconciliation Unremitted Foreign Earnings Current Year Adjustment No definition available.
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- Definition
Percentage 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
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. 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
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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