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Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Business Segment Information [Abstract]  
Schedule Of Segment Reporting Information By Segment

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

 

2012

 

2011

 

2010

 

Revenues —

 

 

 

 

 

 

 

Contracting Services

$

899,793 

$

738,235 

$

780,339 

 

Production Facilities

 

80,091 

 

75,460 

 

117,300 

 

Intercompany elimination

 

(133,775)

 

(111,695)

 

(123,170)

 

Total

$

846,109 

$

702,000 

$

774,469 

 

 

 

 

 

 

 

 

 

Income (loss) from operations —

 

 

 

 

 

 

 

Contracting Services

$

(7,702)

$

107,013 

$

77,391 

 

Production Facilities

 

40,082 

 

38,404 

 

63,863 

 

Corporate

 

(92,985)

 

(82,470)

 

(71,080)

 

Intercompany elimination

 

(7,878)

 

93 

 

(19,095)

 

Total

$

(68,483)

$

63,040 

$

51,079 

 

 

 

 

 

 

 

 

 

Net interest expense and other —

 

 

 

 

 

 

 

Contracting Services

$

702 

$

765 

$

1,299 

 

Production Facilities

 

365 

 

442 

 

865 

 

Corporate and eliminations

 

64,845 

 

72,435 

 

64,474 

 

Total

$

65,912 

$

73,642 

$

66,638 

 

 

 

 

 

 

 

 

 

Equity in earnings of equity investments

$

8,434 

$

22,215 

$

19,469 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes —

 

 

 

 

 

 

 

Contracting Services

$

(8,529)

$

97,798 

$

72,459 

 

Production Facilities

 

48,276 

 

58,064 

 

86,100 

 

Corporate and eliminations

 

(165,708)

 

(154,812)

 

(156,889)

 

Total

$

(125,961)

$

1,050 

$

1,670 

 

 

 

 

 

 

 

 

 

Income tax provision (benefit) —

 

 

 

 

 

 

 

Contracting Services

$

(15,707)

$

29,235 

$

42,828 

 

Production Facilities

 

15,784 

 

19,233 

 

29,049 

 

Corporate and eliminations

 

(59,235)

 

(85,274)

 

(52,711)

 

Total

$

(59,158)

$

(36,806)

$

19,166 

 

 

 

 

 

 

 

 

 

 

 

Identifiable assets —

 

 

 

 

 

 

 

Contracting Services

$

1,982,822 

$

2,023,251 

$

1,872,141 

 

Production Facilities

 

503,531 

 

534,776 

 

512,990 

 

Discontinued operations

 

900,227 

 

1,024,320 

 

1,206,889 

 

Total

$

3,386,580 

$

3,582,347 

$

3,592,020 

 

 

 

 

 

 

 

 

 

Capital expenditures —

 

 

 

 

 

 

 

Contracting Services

$

322,216 

$

69,259 

$

65,949 

 

Production Facilities

 

823 

 

30,896 

 

56,269 

 

Total

$

323,039 

$

100,155 

$

122,218 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization —

 

 

 

 

 

 

 

Contracting Services

$

77,442 

$

73,291 

$

66,333 

 

Production Facilities

 

16,828 

 

14,935 

 

9,907 

 

Corporate and eliminations

 

2,931 

 

2,962 

 

5,638 

 

Total

$

97,201 

$

91,188 

$

81,878 

 

 

Summary Of Intercompany Segment Revenues

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Contracting Services

$

87,718 

$

65,638 

$

109,012 

 

Production Facilities

 

46,057 

 

46,057 

 

14,158 

 

Total

$

133,775 

$

111,695 

$

123,170 

 

 

Intercompany Segment Gross Profit (Losses)

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Contracting Services

$

8,053 

$

104 

$

15,655 

 

Production Facilities

 

(175)

 

(197)

 

3,457 

 

Total

$

7,878 

$

(93)

$

19,112 

 

 

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

United States

$

281,308 

$

316,869 

$

402,228 

 

United Kingdom

 

345,074 

 

275,499 

 

198,011 

 

Other

 

219,727 

 

109,632 

 

174,230 

 

Total

$

846,109 

$

702,000 

$

774,469 

 

 

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

United States

$

1,180,586 

$

1,163,320 

$

1,162,217 

 

United Kingdom

 

304,062 

 

281,430 

 

275,012 

 

Other

 

1,227 

 

14,919 

 

15,613 

 

Total

$

1,485,875 

$

1,459,669 

$

1,452,842