XML 79 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Information (Details 5) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income        
Investment income (loss) $ 1,229 $ 7,224 $ 95,471 $ 32,844
Interest expense 56,059 63,776 176,343 190,068
General and administrative expenses 127,943 130,681 390,023 398,534
Income (loss) from continuing operations before income taxes (134,444) 60,262 3,277 124,987
Tax expense (benefit) (44,684) (4,977) (28,798) 22,121
Net income (loss) attributable to Nabors (105,381) 75,656 (10,621) 136,957
Unrealized gains (losses) on available-for-sale securities | Reclassification adjustment for (gains)/losses included in net income (loss)
       
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income        
Investment income (loss) 2 1,523 88,159 14,007
Interest expense 153 166 459 548
General and administrative expenses 280 260 842 780
Income (loss) from continuing operations before income taxes (431) 1,097 86,858 12,679
Tax expense (benefit) (168) 272 2,198 3,856
Net income (loss) attributable to Nabors $ (263) $ 825 $ 84,660 $ 8,823