XML 32 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment and Related Information (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Financial information by business segment     
Revenues from unaffiliated customers$ 902,621$ 588,347$ 2,483,379$ 1,715,225 
Depreciation and amortization46,92930,410137,31892,088 
Operating income (loss)144,46470,390354,404187,948 
Equity in earnings (loss) of unconsolidated affiliates(204)80(151)144 
Capital expenditures140,91244,875371,165120,952 
Total assets3,437,0122,088,9093,437,0122,088,9093,015,999
Rental tools [Member]
     
Financial information by business segment     
Revenues from unaffiliated customers127,21791,856347,406238,477 
Depreciation and amortization10,3649,83930,45930,753 
Operating income (loss)32,93914,44682,43229,219 
Capital expenditures24,15511,30859,65028,334 
Total assets435,281369,050435,281369,050 
Total well site services [Member]
     
Financial information by business segment     
Revenues from unaffiliated customers172,767125,725467,059336,885 
Depreciation and amortization15,39715,64645,23249,423 
Operating income (loss)40,91214,93399,01026,654 
Capital expenditures33,04513,39081,46234,953 
Total assets559,891478,389559,891478,389 
Accommodations [Member]
     
Financial information by business segment     
Revenues from unaffiliated customers227,783127,719627,824395,208 
Depreciation and amortization27,39511,56080,14332,842 
Operating income (loss)71,72737,679178,451116,347 
Equity in earnings (loss) of unconsolidated affiliates  2  
Capital expenditures101,60428,283270,51973,724 
Total assets1,662,776655,9831,662,776655,983 
Offshore products [Member]
     
Financial information by business segment     
Revenues from unaffiliated customers139,525102,376399,709311,375 
Depreciation and amortization3,4212,73910,1128,314 
Operating income (loss)24,85414,57060,37443,278 
Equity in earnings (loss) of unconsolidated affiliates(487) (715)  
Capital expenditures4,4162,13011,9908,110 
Total assets602,636494,235602,636494,235 
Tubular services [Member]
     
Financial information by business segment     
Revenues from unaffiliated customers362,546232,527988,787671,757 
Depreciation and amortization5152911,243976 
Operating income (loss)17,93412,00347,93627,514 
Equity in earnings (loss) of unconsolidated affiliates28380562144 
Capital expenditures1,7099646,8603,807 
Total assets527,964432,977527,964432,977 
Corporate and eliminations [Member]
     
Financial information by business segment     
Depreciation and amortization201174588533 
Operating income (loss)(10,963)(8,795)(31,367)(25,845) 
Capital expenditures138108334358 
Total assets83,74527,32583,74527,325 
Drilling services [Member]
     
Financial information by business segment     
Revenues from unaffiliated customers45,55033,869119,65398,408 
Depreciation and amortization5,0335,80714,77318,670 
Operating income (loss)7,97348716,578(2,565) 
Capital expenditures8,8902,08221,8126,619 
Total assets$ 124,610$ 109,339$ 124,610$ 109,339