XML 18 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)                      
Net income (loss) attributable to Nabors $ (163,654) $ (295,834) $ (36,821) $ 123,634 $ (891,070) $ 106,048 $ 64,444 $ 49,919 $ (372,675) $ (670,659) $ 139,982
Translation adjustment attributable to Nabors                      
Unrealized loss on translation adjustment                 (116,239) (79,059) (65,447)
Less: reclassification adjustment for realized loss on translation adjustment                 5,365    
Translation adjustment attributable to Nabors                 (110,874) (79,059) (65,447)
Unrealized gains (losses) on marketable securities:                      
Unrealized gains (losses) on marketable securities                 (15,310) (59,932) 23,007
Less: reclassification adjustment for (gains) losses included in net income (loss)                   2,337 (88,158)
Unrealized gains (losses) on marketable securities                 (15,310) (57,595) (65,151)
Pension liability amortization and adjustment                 1,104 (5,050) 5,916
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax                 613 612 613
Unrealized gains (losses) and amortization on cash flow hedges                 613 612 613
Other comprehensive income (loss), before tax                 (124,467) (141,092) (124,069)
Income tax expense (benefit) related to items of other comprehensive income (loss)                 648 (2,474) (66)
Other comprehensive income (loss), net of tax                 (125,115) (138,618) (124,003)
Comprehensive income (loss) attributable to Nabors                 (497,790) (809,277) 15,979
Net income (loss) attributable to noncontrolling interest $ 834 $ (320) $ (44) $ (89) $ 202 $ 387 $ 253 $ 573 381 1,415 7,180
Translation adjustment to noncontrolling interest                 (1,461) (1,017) (932)
Comprehensive income (loss) attributable to noncontrolling interest                 (1,080) 398 6,248
Comprehensive income (loss)                 $ (498,870) $ (808,879) $ 22,227