SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment Information

The following tables set forth our unaudited segment information as of and for the three and nine months ended September 30, 2014 and 2013 (in thousands):

As of and for the three months ended September 30, 2014
	U.S.			International			Functional Support(2)			Reconciling Eliminations			Total
Revenues from external customers	$	339,848		$	25,950		$	—		$	—		$	365,798
Intersegment revenues	(396		)	2,343			361			(2,308		)	—
Depreciation and amortization	40,357			7,689			2,878			—			50,924
Impairment expense	60,792			—			—			—			60,792
Other operating expenses	266,103			27,517			43,716			—			337,336
Operating loss	(27,404		)	(9,256		)	(46,594		)	—			(83,254		)
Interest expense, net of amounts capitalized	—			1			13,416			—			13,417
Income (loss) before income taxes	(27,047		)	(10,274		)	(59,698		)	—			(97,019		)
Long-lived assets(1)	1,551,120			260,706			274,946			(162,491		)	1,924,281
Total assets	2,924,255			415,678			(430,217		)	(503,070		)	2,406,646
Capital expenditures, excluding acquisitions	36,156			831			1,704			—			38,691

As of and for the three months ended September 30, 2013
	U.S.		International			Functional Support(2)			Reconciling Eliminations			Total
Revenues from external customers	$	345,115	$	44,558		$	—		$	—		$	389,673
Intersegment revenues	272		1,788			1,439			(3,499		)	—
Depreciation and amortization	45,551		8,440			2,971			—			56,962
Other operating expenses	247,567		43,430			29,965			—			320,962
Operating income (loss)	51,997		(7,312		)	(32,936		)	—			11,749
Interest expense, net of amounts capitalized	—		—			13,814			—			13,814
Income (loss) before income taxes	52,042		(7,336		)	(46,686		)	—			(1,980		)
Long-lived assets(1)	1,646,396		327,328			302,825			(193,919		)	2,082,630
Total assets	2,740,094		525,472			(72,943		)	(508,576		)	2,684,047
Capital expenditures, excluding acquisitions	29,443		2,290			6,711			—			38,444

As of and for the nine months ended September 30, 2014
	U.S.			International			Functional Support(2)			Reconciling Eliminations			Total
Revenues from external customers	$	988,407		$	84,127		$	—		$	—		$	1,072,534
Intersegment revenues	38			7,111			1,446			(8,595		)	—
Depreciation and amortization	122,001			23,388			8,814			—			154,203
Impairment expense	60,792			28,687			—			—			89,479
Other operating expenses	773,221			88,645			107,402			—			969,268
Operating income (loss)	32,393			(56,593		)	(116,216		)	—			(140,416		)
Interest expense, net of amounts capitalized	(1		)	29			40,369			—			40,397
Income (loss) before income taxes	34,667			(57,511		)	(155,515		)	—			(178,359		)
Long-lived assets(1)	1,551,120			260,706			274,946			(162,491		)	1,924,281
Total assets	2,924,255			415,678			(430,217		)	(503,070		)	2,406,646
Capital expenditures, excluding acquisitions	96,462			4,501			7,157			—			108,120

As of and for the nine months ended September 30, 2013
	U.S.		International			Functional Support(2)			Reconciling Eliminations			Total
Revenues from external customers	$	1,052,885	$	176,627		$	—		$	—		$	1,229,512
Intersegment revenues	8,734		5,983			1,586			(16,303		)	—
Depreciation and amortization	137,825		22,403			9,135			—			169,363
Other operating expenses	769,695		160,668			97,864			—			1,028,227
Operating income (loss)	145,365		(6,444		)	(106,999		)	—			31,922
Interest expense, net of amounts capitalized	1		64			41,537			—			41,602
Income (loss) before income taxes	145,461		(6,042		)	(148,221		)	—			(8,802		)
Long-lived assets(1)	1,646,396		327,328			302,825			(193,919		)	2,082,630
Total assets	2,740,094		525,472			(72,943		)	(508,576		)	2,684,047
Capital expenditures, excluding acquisitions	79,412		15,453			16,156			—			111,021

(1) Long lived assets include fixed assets, goodwill, intangibles and other assets.

(2) Functional Support is geographically located in the United States