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Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]  
Schedule of Drilling Long-Lived Assets, by Status [Table Text Block]
The following is a summary of our drilling rig counts as of December 31, 2014 and February 1, 2015.
 
 
Drilling Rigs Owned
 
Drilling Rigs Held for Sale
 
Drilling Rig Fleet Count
As of December 31, 2014
 
62

 
(9
)
 
53

As of February 1, 2015
 
59

 
(12
)
 
47

The following is a summary of our drilling rig counts as of December 31, 2014 and February 1, 2015.
 
 
Drilling Rigs Owned
 
Drilling Rigs Held for Sale
 
Drilling Rig Fleet Count
As of December 31, 2014
 
62

 
(9
)
 
53

As of February 1, 2015
 
59

 
(12
)
 
47

The following is a summary of our drilling rig counts as of December 31, 2014 and February 1, 2015.
 
 
Drilling Rigs Owned
 
Drilling Rigs Held for Sale
 
Drilling Rig Fleet Count
As of December 31, 2014
 
62

 
(9
)
 
53

As of February 1, 2015
 
59

 
(12
)
 
47

Schedule of Long-Lived Assets, by Reporting Segment
As of February 1, 2015, the drilling rigs in our fleet are assigned to the following divisions:
Drilling Division
Rig Count
South Texas
13

West Texas
10

North Dakota
9

Utah
4

Appalachia
3

Colombia
8

 
47

As of February 1, 2015, the drilling rigs in our fleet are assigned to the following divisions:
Drilling Division
Rig Count
South Texas
13

West Texas
10

North Dakota
9

Utah
4

Appalachia
3

Colombia
8

 
47

Schedule of Segment Reporting Information, by Segment
The following tables set forth certain financial information for our two operating segments and corporate as of and for the years ending December 31, 2014, 2013 and 2012 (amounts in thousands):
 
As of and for the year ended December 31, 2014
 
Drilling
Services
Segment
 
Production
Services
Segment
 
Corporate
 
Total
Identifiable assets
$
712,604

 
$
412,516

 
$
46,469

 
$
1,171,589

Revenues
$
516,473

 
$
538,750

 
$
—

 
$
1,055,223

Operating costs
345,862

 
340,102

 
—

 
685,964

Segment margin
$
170,611

 
$
198,648

 
$
—

 
$
369,259

Depreciation and amortization
$
115,714

 
$
66,326

 
$
1,336

 
$
183,376

Capital expenditures
$
112,483

 
$
74,652

 
$
986

 
$
188,121

 
As of and for the year ended December 31, 2013
 
Drilling
Services
Segment
 
Production
Services
Segment
 
Corporate
 
Total
Identifiable assets
$
791,820

 
$
395,219

 
$
42,584

 
$
1,229,623

Revenues
$
528,327

 
$
431,859

 
$
—

 
$
960,186

Operating costs
351,630

 
277,625

 
—

 
629,255

Segment margin
$
176,697

 
$
154,234

 
$
—

 
$
330,931

Depreciation and amortization
$
122,201

 
$
64,604

 
$
1,113

 
$
187,918

Capital expenditures
$
78,708

 
$
44,541

 
$
2,171

 
$
125,420

 
As of and for the year ended December 31, 2012
 
Drilling
Services
Segment
 
Production
Services
Segment
 
Corporate
 
Total
Identifiable assets
$
867,526

 
$
439,113

 
$
33,137

 
$
1,339,776

Revenues
$
498,867

 
$
420,576

 
$
—

 
$
919,443

Operating costs
333,846

 
252,775

 
—

 
586,621

Segment margin
$
165,021

 
$
167,801

 
$
—

 
$
332,822

Depreciation and amortization
$
108,151

 
$
55,693

 
$
873

 
$
164,717

Capital expenditures
$
265,966

 
$
110,813

 
$
2,493

 
$
379,272

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table reconciles the segment profits reported above to income from operations as reported on the consolidated statements of operations for the years ended December 31, 2014, 2013 and 2012 (amounts in thousands):
 
Year ended December 31,
 
2014
 
2013
 
2012
Segment margin
$
369,259

 
$
330,931

 
$
332,822

Depreciation and amortization
(183,376
)
 
(187,918
)
 
(164,717
)
General and administrative
(103,385
)
 
(94,183
)
 
(85,603
)
Bad debt expense
(1,445
)
 
(767
)
 
440

Impairment charges
(73,025
)
 
(54,292
)
 
(1,131
)
Gain on sale of fishing and rental services operations
10,702

 
—

 
—

Gain on litigation
5,254

 
—

 
—

Income (loss) from operations
$
23,984

 
$
(6,229
)
 
$
81,811

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The following table sets forth certain financial information for our international operations in Colombia as of and for the years ended December 31, 2014, 2013 and 2012 (amounts in thousands):
 
As of and for the year ended December 31,
 
2014
 
2013
 
2012
Identifiable assets
$
142,321

 
$
150,719

 
$
148,567

Revenues
$
104,520

 
$
115,631

 
$
95,338