XML 29 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details 3) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Jun. 30, 2012
Peak USA
Dec. 31, 2012
Peak USA
Dec. 31, 2012
Drilling and Rig Services
Dec. 31, 2011
Drilling and Rig Services
Dec. 31, 2012
U.S. Lower 48 Land Drilling
Dec. 31, 2011
U.S. Lower 48 Land Drilling
Dec. 31, 2010
U.S. Lower 48 Land Drilling
Dec. 31, 2012
U.S. Offshore
Dec. 31, 2010
U.S. Offshore
Dec. 31, 2012
Alaska
Dec. 31, 2011
Alaska
Dec. 31, 2010
Alaska
Dec. 31, 2012
International
Dec. 31, 2010
International
Dec. 31, 2012
Other Rig Services
Dec. 31, 2011
Other Rig Services
Dec. 31, 2011
Completion and Production Services
Dec. 31, 2012
Completion and Production Services
Dec. 31, 2011
U.S. Land Well-servicing
Change in the carrying amount of goodwill for various contract drilling segments and other operating segments                                          
Beginning Balance $ 501,258,000 $ 494,372,000     $ 111,194,000 $ 103,541,000 $ 30,154,000 $ 30,154,000 $ 30,154,000 $ 7,296,000 $ 7,296,000 $ 19,995,000 $ 19,995,000 $ 19,995,000 $ 18,983,000 $ 18,983,000 $ 34,766,000 $ 27,113,000 $ 390,831,000 $ 390,064,000  
Acquisitions and purchase price adjustment   7,233,000       8,000,000                       8,000,000 (767,000)   (767,000)
Disposals and Impairments (29,314,000)       (29,314,000)         (7,296,000)         (18,983,000)   (3,035,000)        
Cumulative Translation Adjustment 382,000 (347,000)     382,000 (347,000)                     382,000 (347,000)      
Ending Balance 472,326,000 501,258,000     82,262,000 111,194,000 30,154,000 30,154,000 30,154,000   7,296,000 19,995,000 19,995,000 19,995,000   18,983,000 32,113,000 34,766,000 390,064,000 390,064,000  
Discontinued Operation, additional disclosures                                          
Equity interest (as a percent)       50.00%                                  
Value of sale of Peak USA to an unrelated third party 159,529,000 142,984,000 13,500,000                                    
Goodwill for the consolidated company, expected to be deductible for tax purposes $ 11,500,000