XML 55 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Balance Sheet, Income Statement and Cash Flow Information - Other Expense (Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Other expense (income)        
Losses (gains) on sales, disposals and involuntary conversions of long-lived assets $ (2,742) $ 28,683 $ 133 $ 33,981
Gain (Loss) on Investments, Excluding Other than Temporary Impairments       (216,242)
Litigation expenses 789 (313) 1,610 324
Foreign currency transaction losses (gains) 1,614 2,804 2,490 7,018
(Gain) loss on debt buyback 7,348   15,944 (6,027)
Other losses (gains) 3,095 558 3,437 1,598
Charges to reserve for amounts associated with retained interest in properties   19,700   22,400
Other expense (income) $ 10,104 74,607 $ 23,614 257,011
Jack Up Rigs        
Other expense (income)        
Impairment of long-lived assets       3,800
C&J Energy Services, Ltd.        
Other expense (income)        
Gain (Loss) on Investments, Excluding Other than Temporary Impairments   $ (42,875)   $ (220,117)