XML 53 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2018
Business Acquisition [Line Items]  
Schedule of unaudited supplemental pro forma results present consolidated information

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31,

 

(In thousands, except per share amounts)

    

2017

    

2016

 

Operating revenues

 

$

2,717,933

 

$

2,362,576

 

Income (loss) from continuing operations, net of tax

 

 

(554,235)

 

 

(1,129,172)

 

Income (loss) from continuing operations per share - basic

 

$

(1.75)

 

$

(3.59)

 

Income (loss) from continuing operations per share - diluted

 

$

(1.75)

 

$

(3.59)

 

 

Tesco Corporation  
Business Acquisition [Line Items]  
Allocation of purchase price as of the acquisition date

 

 

 

 

 

 

    

Fair Value

 

(In thousands)

 

at Acquisition

 

Assets:

 

 

 

 

Cash and cash equivalents

 

$

59,804

 

Accounts receivable

 

 

40,465

 

Inventory

 

 

44,525

 

Other current assets

 

 

13,889

 

Property, plant and equipment

 

 

68,591

 

Other long-term assets

 

 

3,647

 

Total assets

 

 

230,921

 

Liabilities:

 

 

 

 

Accounts payable

 

$

14,111

 

Accrued liabilities

 

 

35,383

 

Other long-term liabilities

 

 

2,436

 

Total liabilities

 

 

51,930

 

Net assets acquired

 

$

178,991