XML 61 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 18 - Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2014
Related Party Transactions [Abstract]  
Condensed Cash Flow Statement [Table Text Block]
   

2014

   

2013

   

2012

 

Cash transfers and general financing activities

  $ (13,255 )   $ 29,098     $ (75,457 )

Services received or funding for expenditures

    41,725       130,159       88,877  

Corporate allocations, including income tax provision (1)

    3,950       7,216       13,148  

Net increase in Oil States net investment

  $ 32,420     $ 166,473     $ 26,568