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, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Sep. 30, 2016	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Revenues:
Total revenues	$ 94,025	$ 97,189	$ 105,287	$ 130,503	$ 148,748	$ 173,418	$ 185,941	$ 204,076		$ 427,004	$ 712,183	$ 968,684
Operating gross margin:
Total operating gross margin	(19,694)	(21,965)	(20,225)	(13,428)	(3,460)	4,871	4,021	24,267		(75,312)	29,699	154,182
General and administrative expense										(34,332)	(36,190)	(35,016)
Provision for reduction in carrying value of certain assets	(4,300)	(4,800)							$ (3,200)	0	(12,490)	0
Gain (loss) on disposition of assets, net										(1,613)	1,643	1,054
Total operating income (loss)	(30,190)	$ (29,576)	$ (28,222)	$ (23,269)	(20,718)	$ (4,547)	$ (7,944)	$ 15,871		(111,257)	(17,338)	120,220
Interest expense										(45,812)	(45,155)	(44,265)
Interest income										58	269	195
Loss on extinguishment of debt										0	0	(30,152)
Other										367	(9,747)	2,539
Income (loss) before income taxes										(156,644)	(71,971)	48,537
Long-lived assets:
Total long-lived assets	693,439				805,841					693,439	805,841
Deferred income taxes	70,309				139,282					70,309	139,282
Russia [Member]
Revenues:
Total revenues										142,538	165,193	154,817
Long-lived assets:
Total long-lived assets	21,395				22,607					21,395	22,607
CIS [Member]
Revenues:
Total revenues										33,659	61,145	59,881
Long-lived assets:
Total long-lived assets	35,914				44,675					35,914	44,675
EMEA & Asia [Member]
Revenues:
Total revenues										79,870	148,015	183,460
Long-lived assets:
Total long-lived assets	116,857				130,434					116,857	130,434
Latin America [Member]
Revenues:
Total revenues										12,952	69,989	86,651
Long-lived assets:
Total long-lived assets	48,528				63,919					48,528	63,919
United States [Member]
Revenues:
Total revenues										127,596	231,779	440,642
Long-lived assets:
Total long-lived assets	470,745				544,206					470,745	544,206
Other [Member]
Revenues:
Total revenues										30,389	36,062	$ 43,233
Long-lived assets:
Total long-lived assets	$ 0				$ 0					$ 0	$ 0