XML 63 R60.htm IDEA: XBRL DOCUMENT v3.3.0.814
Supplemental Balance Sheet, Income Statement and Cash Flow Information (Details 5) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income        
Investment income (loss) $ (22) $ 2,189 $ 2,128 $ 10,235
General and administrative expenses 81,748 138,967 295,171 406,863
Income (loss) from continuing operations before income tax (331,777) 163,941 (203,565) 305,395
Tax expense (benefit) 80,898 (61,511) 35,158 (86,275)
Net income (loss) attributable to Nabors (295,834) 106,048 (209,021) 220,411
Accumulated Other Comprehensive Income | 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)   (267)   4,636
Interest expense 153 153 459 459
General and administrative expenses 276 123 828 369
Losses (gains) on sales and disposals of long- lived assets and other expense (income), net     (5,365)  
Income (loss) from continuing operations before income tax (429) (543) (6,652) 3,808
Tax expense (benefit) 162 141 485 (588)
Net income (loss) attributable to Nabors $ (267) $ (402) $ (6,167) $ 3,220