Income Taxes - Additional Information (Detail) (USD $)
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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 Disclosure [Line Items] | |||
Decrease in valuation allowance | $ 2,800,000pkd_ValuationAllowanceRelatedToForeignTaxCredits | $ 2,000,000pkd_ValuationAllowanceRelatedToForeignTaxCredits | $ 1,700,000pkd_ValuationAllowanceRelatedToForeignTaxCredits |
Depreciation and amortization | 145,121,000us-gaap_DepreciationDepletionAndAmortization | 134,053,000us-gaap_DepreciationDepletionAndAmortization | 113,017,000us-gaap_DepreciationDepletionAndAmortization |
Total income tax expense (benefit) | 24,076,000us-gaap_IncomeTaxExpenseBenefit | 25,608,000us-gaap_IncomeTaxExpenseBenefit | 33,879,000us-gaap_IncomeTaxExpenseBenefit |
Liability for unrecognized tax benefits | 8,199,000us-gaap_UnrecognizedTaxBenefits | 12,209,000us-gaap_UnrecognizedTaxBenefits | |
Unrecognized tax benefits | 3,600,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | ||
Accrued interest and penalties related to uncertain tax positions | 3,300,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued | 7,900,000us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued | |
Increase of interest | 700,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | ||
Internal Revenue Service (IRS) [Member] | |||
Income Tax Disclosure [Line Items] | |||
Total income tax expense (benefit) |
1,700,000us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_InternalRevenueServiceIRSMember |
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KAZAKHSTAN | |||
Income Tax Disclosure [Line Items] | |||
Payments for Other Taxes |
6,100,000us-gaap_PaymentsForOtherTaxes / us-gaap_IncomeTaxAuthorityAxis = country_KZ |
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MEXICO | Foreign Tax Authority [Member] | |||
Income Tax Disclosure [Line Items] | |||
Total income tax expense (benefit) |
(2,200,000)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_MX |
(3,300,000)us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_StatementGeographicalAxis = country_MX |
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ALASKA | |||
Income Tax Disclosure [Line Items] | |||
Depreciation and amortization |
$ 25,000,000us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = stpr_AK |
$ 20,900,000us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = stpr_AK |
$ 7,700,000us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = stpr_AK |
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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 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 cash paid during the current period for taxes other than income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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