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Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
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, 2016, 2015 and 2014.
 
 
 
 
 
Contract
 
Intercompany
 
Consolidated
For the Year Ended December 31, 2016
 
Oil and Gas
 
Drilling
 
Eliminations
 
Total
 
 
(In thousands)
Revenues
 
$
289,246

 
$
165

 
$

 
$
289,411

Depreciation, depletion and amortization(a)
 
138,875

 
14,332

 

 
153,207

Other operating expenses(b)
 
110,119

 
3,771

 

 
113,890

Interest expense
 
93,693

 

 

 
93,693

Other (income) expense(c)
 
241,557

 
9,542

 

 
251,099

Income (loss) before income taxes
 
(294,998
)
 
(27,480
)
 

 
(322,478
)
Income tax (expense) benefit
 
20,709

 
9,618

 

 
30,327

Net income (loss)
 
$
(274,289
)
 
$
(17,862
)
 
$

 
$
(292,151
)
Total assets
 
$
1,524,220

 
$
19,180

 
$
(48,761
)
 
$
1,494,639

Additions to property and equipment
 
$
112,429

 
$
58

 
$

 
$
112,487


 
 
 
 
Contract
 
Intercompany
 
Consolidated
For the Year Ended December 31, 2015
 
Oil and Gas
 
Drilling
 
Eliminations
 
Total
 
 
(In thousands)
Revenues
 
$
232,279

 
$
2,837

 
$
(2,744
)
 
$
232,372

Depreciation, depletion and amortization(a)
 
187,913

 
16,832

 
(566
)
 
204,179

Other operating expenses(b)
 
135,177

 
9,178

 
(2,727
)
 
141,628

Interest expense
 
54,422

 

 

 
54,422

Other (income) expense (c)
 
(17,091
)
 
2,569

 

 
(14,522
)
Income (loss) before income taxes
 
(128,142
)
 
(25,742
)
 
549

 
(153,335
)
Income tax (expense) benefit
 
46,129

 
9,010

 

 
55,139

Net income (loss)
 
$
(82,013
)
 
$
(16,732
)
 
$
549

 
$
(98,196
)
Total assets
 
$
1,283,649

 
$
48,943

 
$
(45,172
)
 
$
1,287,420

Additions to property and equipment
 
$
124,996

 
$
1,202

 
$
549

 
$
126,747

 

 
 
 
 
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
 
$
1,473,611

 
$
70,051

 
$
(42,029
)
 
$
1,501,633

Additions to property and equipment
 
$
412,951

 
$
27,128

 
$
(4,635
)
 
$
435,444

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