Quarterly report pursuant to Section 13 or 15(d)

Parent, Guarantor, Non-Guarantor Unaudited Consolidating Condensed Financial Statements - Consolidating Condensed Balance Sheet (Detail)

v2.4.0.8
Parent, Guarantor, Non-Guarantor Unaudited Consolidating Condensed Financial Statements - Consolidating Condensed Balance Sheet (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Dec. 31, 2012
Current assets:        
Cash and cash equivalents $ 78,311 $ 148,689 $ 162,457 $ 87,886
Accounts and notes receivable, net 264,803 257,889    
Rig materials and supplies 45,774 41,781    
Deferred costs 6,857 13,682    
Deferred income taxes 8,015 9,940    
Other tax assets 18,122 24,079    
Other current assets 23,484 23,223    
Total current assets 445,366 519,283    
Property, plant and equipment, net 912,853 871,356    
Investment in subsidiaries and intercompany advances 0 0    
Deferred Income Taxes and Other Assets, Noncurrent 162,794 144,117    
Total assets 1,521,013 1,534,756    
Current liabilities:        
Current portion of long-term debt 10,000 25,000    
Accounts payable and accrued liabilities 160,711 174,886    
Accrued income taxes 11,753 7,266    
Total current liabilities 182,464 207,152    
Long-term debt 607,500 628,781    
Other long-term liabilities 17,907 26,914    
Long-term deferred tax liability 54,540 38,767    
Intercompany payables 0 0    
Contingencies 0 0    
Total liabilities 862,411 901,614    
Total equity 658,602 633,142    
Total liabilities and stockholders’ equity 1,521,013 1,534,756    
Parent [Member]
        
Current assets:        
Cash and cash equivalents 23,577 88,697 89,516 42,251
Accounts and notes receivable, net (1) 0    
Rig materials and supplies 0 0    
Deferred costs 0 0    
Deferred income taxes 0 (57)    
Other tax assets 55,782 54,524    
Other current assets 0 0    
Total current assets 79,358 143,164    
Property, plant and equipment, net (19) 60    
Investment in subsidiaries and intercompany advances 2,822,265 1,906,128    
Deferred Income Taxes and Other Assets, Noncurrent (482,689) (457,954)    
Total assets 2,418,915 1,591,398    
Current liabilities:        
Current portion of long-term debt 10,000 25,000    
Accounts payable and accrued liabilities 67,053 75,268    
Accrued income taxes (5,548) 0    
Total current liabilities 71,505 100,268    
Long-term debt 607,500 628,781    
Other long-term liabilities 2,866 5,037    
Long-term deferred tax liability (29) 0    
Intercompany payables 1,082,870 227,504    
Contingencies          
Total liabilities 1,764,712 961,590    
Total equity 654,203 629,808    
Total liabilities and stockholders’ equity 2,418,915 1,591,398    
Guarantor [Member]
        
Current assets:        
Cash and cash equivalents 12,515 8,310 21,273 11,023
Accounts and notes receivable, net 108,637 101,299    
Rig materials and supplies 727 3,002    
Deferred costs 0 0    
Deferred income taxes 6,843 8,435    
Other tax assets (56,829) (46,770)    
Other current assets 11,754 9,089    
Total current assets 83,647 83,365    
Property, plant and equipment, net 599,251 562,148    
Investment in subsidiaries and intercompany advances 1,232,241 (336,570)    
Deferred Income Taxes and Other Assets, Noncurrent 533,446 468,864    
Total assets 2,448,585 777,807    
Current liabilities:        
Current portion of long-term debt 0 0    
Accounts payable and accrued liabilities 83,258 92,546    
Accrued income taxes 11,327 725    
Total current liabilities 94,585 93,271    
Long-term debt 0 0    
Other long-term liabilities 6,636 6,743    
Long-term deferred tax liability 60,314 51,747    
Intercompany payables 1,017,037 291,783    
Contingencies          
Total liabilities 1,178,572 443,544    
Total equity 1,270,013 334,263    
Total liabilities and stockholders’ equity 2,448,585 777,807    
Non-Guarantor [Member]
        
Current assets:        
Cash and cash equivalents 42,219 51,682 51,668 34,612
Accounts and notes receivable, net 156,167 156,590    
Rig materials and supplies 45,047 38,779    
Deferred costs 6,857 13,682    
Deferred income taxes 1,172 1,562    
Other tax assets 19,169 16,325    
Other current assets 11,730 14,134    
Total current assets 282,361 292,754    
Property, plant and equipment, net 313,621 309,148    
Investment in subsidiaries and intercompany advances 2,273,328 1,667,937    
Deferred Income Taxes and Other Assets, Noncurrent 233,349 250,983    
Total assets 3,102,659 2,520,822    
Current liabilities:        
Current portion of long-term debt 0 0    
Accounts payable and accrued liabilities 268,575 261,436    
Accrued income taxes 5,974 6,541    
Total current liabilities 274,549 267,977    
Long-term debt 0 0    
Other long-term liabilities 8,405 15,134    
Long-term deferred tax liability (5,745) (12,980)    
Intercompany payables 999,057 422,645    
Contingencies          
Total liabilities 1,276,266 692,776    
Total equity 1,826,393 1,828,046    
Total liabilities and stockholders’ equity 3,102,659 2,520,822    
Eliminations [Member]
        
Current assets:        
Cash and cash equivalents 0 0 0 0
Accounts and notes receivable, net 0 0    
Rig materials and supplies 0 0    
Deferred costs 0 0    
Deferred income taxes 0 0    
Other tax assets 0 0    
Other current assets 0 0    
Total current assets 0 0    
Property, plant and equipment, net 0 0    
Investment in subsidiaries and intercompany advances (6,327,834) (3,237,495)    
Deferred Income Taxes and Other Assets, Noncurrent (121,312) (117,776)    
Total assets (6,449,146) (3,355,271)    
Current liabilities:        
Current portion of long-term debt 0 0    
Accounts payable and accrued liabilities (258,175) (254,364)    
Accrued income taxes 0 0    
Total current liabilities (258,175) (254,364)    
Long-term debt 0 0    
Other long-term liabilities 0 0    
Long-term deferred tax liability 0 0    
Intercompany payables (3,098,964) (941,932)    
Contingencies          
Total liabilities (3,357,139) (1,196,296)    
Total equity (3,092,007) (2,158,975)    
Total liabilities and stockholders’ equity $ (6,449,146) $ (3,355,271)