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Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of selected financial information regarding operating segments
The following tables present selected financial information regarding our operating segments for the three months ended March 31, 2014 and 2013:

For the Three Months Ended
 
 
 
 
 
 
 
 
March 31, 2014
 
 
 
 
 
 
 
 
(Unaudited)
 
 
 
Contract
 
Intercompany
 
Consolidated
(In thousands)
 
Oil and Gas
 
Drilling
 
Eliminations
 
Total
Revenues
 
$
117,720

 
$
13,420

 
$
(6,535
)
 
$
124,605

Depreciation, depletion and amortization (a)
 
37,382

 
3,168

 
(889
)
 
39,661

Other operating expenses (b)
 
45,447

 
9,914

 
(4,996
)
 
50,365

Interest expense
 
12,521

 

 

 
12,521

Other (income) expense
 
4,201

 

 

 
4,201

Income (loss) before income taxes
 
18,169

 
338

 
(650
)
 
17,857

Income tax (expense) benefit
 
(6,347
)
 
(118
)
 

 
(6,465
)
Net income (loss)
 
$
11,822

 
$
220

 
$
(650
)
 
$
11,392

Total assets
 
$
1,332,223

 
$
58,245

 
$
(27,638
)
 
$
1,362,830

Additions to property and equipment
 
$
85,193

 
$
7,657

 
$
(651
)
 
$
92,199


For the Three Months Ended
 
 
 
 
 
 
 
 
March 31, 2013
 
 
 
 
 
 
 
 
(Unaudited)
 
 
 
Contract
 
Intercompany
 
Consolidated
(In thousands)
 
Oil and Gas
 
Drilling
 
Eliminations
 
Total
Revenues
 
$
101,550

 
$
10,712

 
$
(5,395
)
 
$
106,867

Depreciation, depletion and amortization (a)
 
105,540

 
3,748

 
(688
)
 
108,600

Other operating expenses (b)
 
44,019

 
10,326

 
(5,195
)
 
49,150

Interest expense
 
10,571

 

 

 
10,571

Other (income) expense
 
4,586

 

 

 
4,586

Income (loss) before income taxes
 
(63,166
)
 
(3,362
)
 
488

 
(66,040
)
Income tax (expense) benefit
 
23,654

 
1,177

 

 
24,831

Net income (loss)
 
$
(39,512
)
 
$
(2,185
)
 
$
488

 
$
(41,209
)
Total assets
 
$
1,499,796

 
$
58,548

 
$
(25,479
)
 
$
1,532,865

Additions to property and equipment
 
$
68,592

 
$
260

 
$
488

 
$
69,340

_______
(a)
Includes impairment of property and equipment.
(b)
Includes the following expenses: production, exploration, midstream services, drilling rig services, accretion of asset retirement obligations, general and administrative and other operating expenses.