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Note 2 - Chapter 11 Proceeding and Emergence - Condensed Combined Statements of Operations and Comprehensive Loss (Unaudited) (Debtor-in-possession) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue                 $ 971,142 $ 1,748,889 $ 1,607,944
Costs and expenses:                      
Direct costs                 947,255 1,523,194 1,179,227
Selling, general and administrative expenses                 229,267 239,697 182,518
Research and development                 7,718 16,704 14,327
Depreciation and amortization                 217,440 276,353 108,145
Asset Impairment Charges                 436,395 791,807
(Gain) loss on disposal of assets                 3,075 (544) (17)
Operating loss $ (101,602) $ (85,553) $ (182,437) $ (500,416) $ (497,432) $ (493,338) $ (77,350) $ (30,202) (870,008) (1,098,322) 123,744
Other income (expense):                      
Interest expense, net                 (157,465) (82,086) (9,840)
Income (Loss) from Equity Method Investments                 (5,663) 500 471
Other income (expense), net                 9,504 8,773 598
Total other income (expense)                 (147,961) (73,313) (9,242)
Loss before reorganization items and income taxes                 (1,017,969) (1,171,635) 114,502
Reorganization items                 55,330
Income tax benefit                 (129,010) (299,093) 45,679
Net loss $ (118,371) $ (106,390) $ (291,116) $ (428,412) $ (321,742) $ (455,016) $ (65,121) $ (30,663) (944,289) (872,542) 68,823
Other comprehensive income (loss):                      
Foreign currency translation gain (loss), net of tax                 1,425 (3,980) (45)
Comprehensive loss                 (942,864) $ (876,522) $ 68,778
Restructuring Plan [Member]                      
Revenue [1]                 970,837    
Costs and expenses:                      
Direct costs [1]                 940,352    
Selling, general and administrative expenses [1]                 238,679    
Research and development [1]                 7,718    
Depreciation and amortization [1]                 214,335    
Asset Impairment Charges [1]                 423,216    
(Gain) loss on disposal of assets [1]                 3,097    
Operating loss [1]                 (856,560)    
Other income (expense):                      
Interest expense, net [1]                 (155,132)    
Income (Loss) from Equity Method Investments [1]                 (30,133)    
Other income (expense), net [1]                 19,375    
Total other income (expense) [1]                 (165,890)    
Loss before reorganization items and income taxes [1]                 (1,022,450)    
Reorganization items [1]                 55,330    
Income tax benefit [1]                 (133,768)    
Net loss [1],[2]                 (944,012)    
Other comprehensive income (loss):                      
Foreign currency translation gain (loss), net of tax [1]                 1,425    
Comprehensive loss [1]                 $ (942,587)    
[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.