XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income (loss) attributable to Nabors $ (132,951) $ (184,650) $ (281,935) $ (582,944)
Translation adjustment attributable to Nabors        
Translation adjustment attributable to Nabors 10,879 3,458 14,739 36,820
Unrealized gains (losses) on marketable securities:        
Unrealized gains (losses) on marketable securities 3,785 1,280 584 2,049
Less: reclassification adjustment for (gains) losses included in net income (loss) 1,341   1,341  
Unrealized gains (losses) on marketable securities 5,126 1,280 1,925 2,049
Pension liability amortization and adjustment 50 294 100 468
Unrealized gains (losses) and amortization on cash flow hedges 153 153 306 306
Other comprehensive income (loss), before tax 16,208 5,185 17,070 39,643
Income tax expense (benefit) related to items of other comprehensive income (loss) 78 171 157 300
Other comprehensive income (loss), net of tax 16,130 5,014 16,913 39,343
Comprehensive income (loss) attributable to Nabors (116,821) (179,636) (265,022) (543,601)
Net income (loss) attributable to noncontrolling interest 1,971 (2,899) 2,888 (2,175)
Translation adjustment attributable to noncontrolling interest 108 42 157 461
Comprehensive income (loss) attributable to noncontrolling interest 2,079 (2,857) 3,045 (1,714)
Comprehensive income (loss) $ (114,742) $ (182,493) $ (261,977) $ (545,315)