XML 133 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Impairments and Other Charges (Details) (USD $)
Share data in Millions, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
rig
Sep. 30, 2013
9.25% senior notes
Dec. 31, 2013
9.25% senior notes
Dec. 31, 2013
Petrello
Dec. 31, 2013
Common Shares
Petrello
Dec. 31, 2012
Canada
Dec. 31, 2012
U.S.
Dec. 31, 2011
U.S.
Dec. 31, 2012
International
Dec. 31, 2011
International
Dec. 31, 2012
Rig Services
Dec. 31, 2013
Completion and Production Services
Dec. 31, 2012
Completion and Production Services
Dec. 31, 2011
US Production Services
Dec. 31, 2012
Trade Names
Summary of Impairments and other charges                                  
Loss on tendered notes $ 208,197,000                                
Provision for retirement of assets 14,044,000 138,666,000 98,072,000         33,700,000 37,100,000 63,200,000 16,500,000 26,100,000 2,000,000 20,000,000 49,400,000 8,900,000  
Impairment of long-lived assets 20,000,000 50,355,000           32,900,000 17,400,000                
Termination of employment contract 45,000,000   100,000,000                            
Intangible asset impairment 0 74,960,000 0                           75,000,000
Goodwill impairments 0 26,279,000 0                            
Total impairments and other charges 287,241,000 290,260,000 198,072,000                            
Interest rate (as a percent)         9.25%                        
Principal amount repurchased       785,400,000                          
Payment of principal and accrued and unpaid interest of senior notes 994,181,000 276,258,000 1,404,281,000 1,000,000,000                          
Number of Jackup rigs decommissioned and retired     1                            
Number of trucks and rigs retired     116                            
Number of common shares contributed as charity   1                              
Cahs awarded in connection with termination of prior contract           $ 18,000,000 $ 27,000,000                    
Lived intangible asset                                 10 years