XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income (loss) attributable to Nabors $ (198,752) $ (132,951) $ (342,953) $ (281,935)
Other comprehensive income (loss), before tax:        
Translation adjustment attributable to Nabors (5,570) 10,879 (14,913) 14,739
Unrealized gains (losses) on marketable securities:        
Unrealized gains (losses) on marketable securities   3,785   584
Less: reclassification adjustment for (gains) losses included in net income (loss)   1,341   1,341
Unrealized gains (losses) on marketable securities   5,126   1,925
Pension liability amortization and adjustment 54 50 108 100
Unrealized gains (losses) and amortization on cash flow hedges 142 153 282 306
Adoption of ASU No. 2016-01     (9,144)  
Other comprehensive income (loss), before tax (5,374) 16,208 (23,667) 17,070
Income tax expense (benefit) related to items of other comprehensive income (loss) 48 78 91 157
Other comprehensive income (loss), net of tax (5,422) 16,130 (23,758) 16,913
Comprehensive income (loss) attributable to Nabors (204,174) (116,821) (366,711) (265,022)
Net income (loss) attributable to noncontrolling interest 2,953 1,971 3,492 2,888
Translation adjustment attributable to noncontrolling interest (63) 108 (159) 157
Comprehensive income (loss) attributable to noncontrolling interest 2,890 2,079 3,333 3,045
Comprehensive income (loss) $ (201,284) $ (114,742) $ (363,378) $ (261,977)