Parker Wellbore Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Reportable Segments - Results of Operations by Geographic Area (Detail)

Reportable Segments - Results of Operations by Geographic Area (Detail) - USD ($) $ in Thousands	3 Months Ended								9 Months Ended	12 Months Ended
	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Sep. 30, 2015	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Revenues:
Total revenues	$ 148,748	$ 173,418	$ 185,941	$ 204,076	$ 243,213	$ 242,012	$ 254,234	$ 229,225		$ 712,183	$ 968,684	$ 874,172
Operating gross margin:
Total operating gross margin	(3,460)	4,871	4,021	24,267	36,768	45,066	43,485	28,863		29,699	154,182	168,447
General and administrative expense										(36,190)	(35,016)	(68,025)
Provision for reduction in carrying value of certain assets	(4,300)	4,800							$ (3,200)	(12,490)	0	(2,544)
Gain on disposition of assets, net										1,643	1,054	3,994
Total operating income	(20,718)	$ (4,547)	$ (7,944)	$ 15,871	27,714	$ 35,239	$ 37,497	$ 19,770		(17,338)	120,220	101,872
Interest expense										(45,155)	(44,265)	(47,820)
Interest income										269	195	2,450
Loss on extinguishment of debt										0	(30,152)	(5,218)
Other										(9,747)	2,539	1,503
Income (loss) before income taxes										(71,971)	48,537	52,787
Long-lived assets:
Total long-lived assets	805,841				895,940					805,841	895,940
Deferred income taxes	139,282				130,165					139,282	130,165
Russia [Member]
Revenues:
Total revenues										165,193	154,817	131,037
Long-lived assets:
Total long-lived assets	22,607				25,728					22,607	25,728
CIS [Member]
Revenues:
Total revenues										61,145	59,881	54,296
Long-lived assets:
Total long-lived assets	44,675				49,883					44,675	49,883
EMEA & Asia [Member]
Revenues:
Total revenues										148,015	183,460	135,499
Long-lived assets:
Total long-lived assets	130,434				145,093					130,434	145,093
Latin America [Member]
Revenues:
Total revenues										69,989	86,651	101,154
Long-lived assets:
Total long-lived assets	63,919				85,492					63,919	85,492
United States [Member]
Revenues:
Total revenues										231,779	440,642	425,800
Long-lived assets:
Total long-lived assets	544,206				589,744					544,206	589,744
Other [Member]
Revenues:
Total revenues										36,062	43,233	$ 26,386
Long-lived assets:
Total long-lived assets	$ 0				$ 0					$ 0	$ 0