XML 15 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7 - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2015
Mar. 24, 2015
Nabors Industries, Ltd. [Member]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables $ 262,973 $ 262,973
Inventory 33,108 35,491
Inventory [1] (2,383)  
Other current assets 8,678 8,857
Other current assets [1] (179)  
Property, plant and equipment 989,522 1,024,622
Property, plant and equipment [1] (35,100)  
Goodwill 499,413 444,162
Goodwill [1] 55,251  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 28,300 28,300
Other assets 11,164 11,171
Other assets [1] (7)  
Total assets acquired 1,833,158 1,815,576
Total assets acquired [1] 17,582  
Accounts Payable (173,432) (195,913)
Accounts Payable [1] 22,481  
Other current liabilities (46,204) (23,813)
Other current liabilities [1] (22,391)  
Deferred income taxes (205,187) (187,515)
Deferred income taxes [1] (17,672)  
Total liabilities assumed (424,823) (407,241)
Total liabilities assumed [1] (17,582)  
Net assets acquired 1,408,335 $ 1,408,335
Goodwill $ 742,860  
[1] The measurement period adjustments reflect changes in the estimated fair values of certain assets and liabilities, including income taxes. The measurement period adjustments were recorded to reflect new information obtained about facts and circumstances existing as of the date the Merger was consummated and did not result from intervening events subsequent to that date.