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Note 2 - Chapter 11 Proceeding and Emergence - Condensed Combined Balance Sheet (Unaudited) (Debtor-in-possession) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current assets:        
Cash and Cash Equivalents, at Carrying Value $ 64,583 $ 25,900 $ 10,017 $ 14,414
Accounts receivable, net of allowance of $2,951 137,222 274,691    
Inventories, net 54,471 102,257    
Prepaid and other current assets 37,392 72,560    
Deferred tax assets 6,020 9,035    
Total current assets 299,688 484,443    
Property, plant and equipment, net 950,811 1,210,441    
Intangible assets, net 76,057 147,861    
Other noncurrent assets 35,045 34,175    
Total assets 1,361,601 2,198,952 1,612,746  
Current liabilities:        
Accounts payable 75,193 184,859    
Accrued expenses and other 59,129 52,069    
DIP Facility 25,000    
Total current liabilities 3,026 1,785    
Deferred tax liabilities 180,635 290,868    
Intercompany payables to non-debtor subsidiaries 15,613 149,151    
Total liabilities not subject to compromise 18,577 18,167    
Liabilities subject to compromise 214,825 1,566,309    
Total shareholders' deficit (298,570) 632,643 $ 781,852 $ 696,151
Total liabilities and shareholders’ deficit 1,361,601 2,198,952    
Restructuring Plan [Member]        
Current assets:        
Cash and Cash Equivalents, at Carrying Value [1] 47,780 [2] $ 6,839    
Accounts receivable, net of allowance of $2,951 [2] 136,608      
Inventories, net [2] 52,413      
Prepaid and other current assets [2] 36,801      
Deferred tax assets [2] 5,817      
Total current assets [2] 279,419      
Property, plant and equipment, net [2] 950,207      
Intangible assets, net [2] 59,934      
Equity Method Investments [2] 7,489      
Intercompany receivables from non-debtor subsidiaries [2] 42,909      
Other noncurrent assets [2] 33,397      
Total assets [2] 1,373,355      
Current liabilities:        
Accounts payable [2] 74,993      
Accrued expenses and other [2] 76,624      
DIP Facility [2] 25,000      
Total current liabilities [2] 176,617      
Deferred tax liabilities [2] 15,196      
Intercompany payables to non-debtor subsidiaries [2] 3,557      
Other long-term liabilities [2] 11,903      
Total liabilities not subject to compromise [2] 207,273      
Liabilities subject to compromise [2] 1,445,346      
Total liabilities [2] 1,652,619      
Total shareholders' deficit [2] (279,264)      
Total liabilities and shareholders’ deficit [2] $ 1,373,355      
[1] As of December 31, 2016, the subsidiaries of C&J Energy Services Ltd. that had filed voluntary petitions seeking relief under the Chapter 11 Proceeding were CJ Holding Co.; Blue Ribbon Technology Inc.; C&J Corporate Services (Bermuda) Ltd.; C&J Energy Production Services-Canada Ltd.; C&J Energy Services, Inc.; C&J Spec-Rent Services, Inc.; C&J VLC, LLC; C&J Well Services Inc.; ESP Completion Technologies LLC; KVS Transportation, Inc.; Mobile Data Technologies Ltd.; Tellus Oilfield Inc.; Tiger Cased Hole Services Inc.; and Total E&S, Inc. The condensed combined balance sheet, the condensed combined statements of comprehensive loss and the condensed combined statement of cash flows above include only those entities that were subject to Chapter 11 Proceeding as of December 31, 2016. All direct and indirect investments in debtor subsidiaries that were included in the condensed combined financial statements have been eliminated.
[2] As of December 31, 2016, the subsidiaries of C&J Energy Services Ltd. that had filed voluntary petitions seeking relief under the Chapter 11 Proceeding were CJ Holding Co.; Blue Ribbon Technology Inc.; C&J Corporate Services (Bermuda) Ltd.; C&J Energy Production Services-Canada Ltd.; C&J Energy Services, Inc.; C&J Spec-Rent Services, Inc.; C&J VLC, LLC; C&J Well Services Inc.; ESP Completion Technologies LLC; KVS Transportation, Inc.; Mobile Data Technologies Ltd.; Tellus Oilfield Inc.; Tiger Cased Hole Services Inc.; and Total E&S, Inc. The condensed combined balance sheet, the condensed combined statements of comprehensive loss and the condensed combined statement of cash flows above include only those entities that were subject to Chapter 11 Proceeding as of December 31, 2016. All direct and indirect investments in debtor subsidiaries that were included in the condensed combined financial statements have been eliminated.