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Consolidated Balance Sheets (Imported) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current assets:        
Cash and cash equivalents $ 437,100 $ 546,463 $ 391,084  
Accounts receivable - Trade, net of allowance for uncollectible accounts of $5,152 and $4,000, respectively 152,233 147,899    
Unbilled revenue 26,992 24,338    
Costs in excess of billing 6,848 13,037    
Other current assets 96,934 93,584    
Current assets of discontinued operations 84,000 118,921    
Total current assets 804,107 944,242    
Property and equipment 2,051,796 1,815,012    
Less accumulated depreciation (565,921) (355,343)    
Property and equipment, net 1,485,875 1,459,669 1,452,842  
Other assets:        
Equity investments 167,599 175,656    
Goodwill 62,935 62,215 62,494 [1]  
Other assets, net 49,837 35,166    
Non-current assets of discontinued operations 816,227 905,399    
Total assets 3,386,580 3,582,347 3,592,020  
Current liabilities:        
Accounts payable 92,398 73,919    
Accrued liabilities 161,514 146,112    
Income tax payable   1,293    
Current maturities of long-term debt 16,607 7,877    
Current liabilities of discontinued operations 182,527 166,975    
Total current liabilities 453,046 396,176    
Long-term debt 1,002,621 1,147,444    
Deferred tax liabilities 359,237 417,610    
Other non-current liabilities 5,025 9,368    
Non-current liabilities of discontinued operations 147,237 161,208    
Total liabilities 1,967,166 2,131,806    
Convertible preferred stock   1,000    
Commitments and contingencies          
Shareholders' equity:        
Common stock, no par, 240,000 shares authorized, 105,763 and 105,530 shares issued, respectively 932,742 908,776    
Retained earnings 476,310 522,644    
Accumulated other comprehensive loss (15,667) (10,017)    
Total controlling interest shareholders' equity 1,393,385 1,421,403    
Noncontrolling interests 26,029 28,138    
Total equity 1,419,414 1,449,541 1,285,644 1,427,462
Total liabilities and shareholders' equity $ 3,386,580 $ 3,582,347    
[1] In 2010, we fully impaired $16.7 million of goodwill associated with our Australian well intervention subsidiary (“WOSEA”) (see below).