XML 34 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Organization and Summary of Significant Accounting Policies (Narrative) (Details) (USD $)
3 Months Ended 1 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Feb. 28, 2014
Trucks [Member]
Mar. 31, 2014
Trucks [Member]
Mar. 31, 2014
Production Services Segment [Member]
coiled_tubing_units
well_service_rigs
wireline_tubing_units
Mar. 31, 2014
Production Services Segment [Member]
Fishing and Rental Tools and Equipment [Member]
Mar. 31, 2014
Production Services Segment [Member]
550 Horsepower [Member]
well_service_rigs
Mar. 31, 2014
Production Services Segment [Member]
600 Horsepower [Member]
well_service_rigs
Mar. 31, 2014
Drilling Services Segment [Member]
drilling_rigs
Mar. 31, 2014
Drilling Services Segment [Member]
Colombia [Member]
drilling_rigs
Mar. 31, 2014
Drilling Services Segment [Member]
Colombia [Member]
Drilling Rigs [Member]
drilling_rigs
Dec. 31, 2013
Drilling Services Segment [Member]
Colombia [Member]
Drilling Rigs [Member]
drilling_rigs
Mar. 31, 2014
Term Contract [Member]
Drilling Services Segment [Member]
Currently Under Drilling Contract [Member]
drilling_rigs
Mar. 31, 2014
Term Contract [Member]
Drilling Services Segment [Member]
Currently Under Drilling Contract [Member]
Colombia [Member]
drilling_rigs
Mar. 31, 2014
Term Contract [Member]
Drilling Services Segment [Member]
Expected to become active within one month [Member]
Colombia [Member]
drilling_rigs
Mar. 31, 2014
Turnkey Drilling Contract [Member]
Drilling Services Segment [Member]
Mar. 31, 2014
Daywork Drilling Contract [Member]
Mar. 31, 2014
Daywork Drilling Contract [Member]
Drilling Services Segment [Member]
Business                                      
Drilling Rigs                   62 8 5 5 43 8 2      
Well Servicing Rigs           109   99 10                    
Wireline Units           120                          
Coiled Tubing Units           13                          
Property, Plant and Equipment, Gross $ 1,740,920,000   $ 1,724,124,000       $ 17,400,000                        
Revenue Recognition                                      
Deferred revenues 2,159,000   699,000                                
Unbilled Accounts Receivable                                      
Billing Invoice Interval, Period                                   15 days  
Unbilled receivables 44,792,000   49,535,000     5,600,000                     500,000   38,700,000
Property and Equipment [Abstract]                                      
Interest Costs Capitalized 0 800,000                                  
Gain (Loss) on Disposition of Property Plant Equipment 1,400,000 300,000     1,100,000                            
Proceeds from sale of property and equipment 5,516,000 1,567,000   4,500,000                              
Trucks, number in fleet       40                              
Net property and equipment 926,929,000   937,657,000 3,400,000                              
Construction in Progress, Gross 36,300,000   19,400,000                                
Assets Held-for-sale, Long Lived $ 900,000