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Segment Information (Tables)
12 Months Ended
Dec. 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 years ended December 31, 2014, 2013 and 2012.
 
 
 
 
 
Contract
 
Intercompany
 
Consolidated
For the Year Ended December 31, 2014
 
Oil and Gas
 
Drilling
 
Eliminations
 
Total
 
 
(In thousands)
Revenues
 
$
440,428

 
$
59,107

 
$
(31,079
)
 
$
468,456

Depreciation, depletion and amortization(a)
 
157,164

 
13,307

 
(4,088
)
 
166,383

Other operating expenses(b)
 
170,878

 
41,912

 
(22,356
)
 
190,434

Interest expense
 
50,907

 

 

 
50,907

Other (income) expense
 
(8,001
)
 
165

 

 
(7,836
)
Income (loss) before income taxes
 
69,480

 
3,723

 
(4,635
)
 
68,568

Income tax (expense) benefit
 
(23,384
)
 
(1,303
)
 

 
(24,687
)
Net income (loss)
 
$
46,096

 
$
2,420

 
$
(4,635
)
 
$
43,881

Total assets
 
$
1,482,863

 
$
70,051

 
$
(42,029
)
 
$
1,510,885

Additions to property and equipment
 
$
412,951

 
$
27,128

 
$
(4,635
)
 
$
435,444


 
 
 
 
Contract
 
Intercompany
 
Consolidated
For the Year Ended December 31, 2013
 
Oil and Gas
 
Drilling
 
Eliminations
 
Total
 
 
(In thousands)
Revenues
 
$
411,403

 
$
37,255

 
$
(19,443
)
 
$
429,215

Depreciation, depletion and amortization(a)
 
229,460

 
13,844

 
(2,591
)
 
240,713

Other operating expenses(b)
 
159,294

 
32,817

 
(16,224
)
 
175,887

Interest expense
 
43,079

 

 

 
43,079

Other (income) expense
 
6,826

 

 

 
6,826

Income (loss) before income taxes
 
(27,256
)
 
(9,406
)
 
(628
)
 
(37,290
)
Income tax (expense) benefit
 
9,136

 
3,292

 

 
12,428

Net income (loss)
 
$
(18,120
)
 
$
(6,114
)
 
$
(628
)
 
$
(24,862
)
Total assets
 
$
1,339,920

 
$
54,697

 
$
(27,880
)
 
$
1,366,737

Additions to property and equipment
 
$
280,173

 
$
5,107

 
$
(628
)
 
$
284,652

 

 
 
 
 
Contract
 
Intercompany
 
Consolidated
For the Year Ended December 31, 2012
 
Oil and Gas
 
Drilling
 
Eliminations
 
Total
 
 
(In thousands)
Revenues
 
$
407,194

 
$
57,218

 
$
(41,360
)
 
$
423,052

Depreciation, depletion and amortization(a)
 
140,967

 
14,442

 
(6,778
)
 
148,631

Other operating expenses(b)
 
176,922

 
52,678

 
(34,972
)
 
194,628

Interest expense
 
38,664

 

 

 
38,664

Other (income) expense
 
(15,979
)
 
(3
)
 

 
(15,982
)
Income (loss) before income taxes
 
66,620

 
(9,899
)
 
390

 
57,111

Income tax (expense) benefit
 
(25,473
)
 
3,465

 

 
(22,008
)
Net income (loss)
 
$
41,147

 
$
(6,434
)
 
$
390

 
$
35,103

Total assets
 
$
1,535,544

 
$
64,045

 
$
(25,005
)
 
$
1,574,584

Additions to property and equipment
 
$
500,161

 
$
15,207

 
$
390

 
$
515,758

_______
(a)
Includes impairment of property and equipment.
(b)
Includes the following expenses:  production, exploration, midstream services, drilling rig services, accretion of ARO, G&A and other operating expenses.