XML 73 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments - Income (loss) from Continuing Operations Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Sep. 30, 2012
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating income (loss) $ 70,606   $ 150,894 $ 165,538 $ 308,558
Net gain (loss) on asset disposals 1,033 [1]   28,332 [1] 908 [1] 30,732 [1]
Interest income 250   179 423 233
Interest expense (6,941) (978) (5,051) (13,707) (9,633)
Other 381   (144) 400 (89)
Income before income taxes 64,296   145,878 152,654 299,069
Operating Segments
         
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating income (loss) 82,850   134,606 190,155 300,682
Operating Segments | Contract Drilling
         
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating income (loss) 47,069   90,536 119,618 202,307
Operating Segments | Pressure Pumping
         
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating income (loss) 30,254   36,846 58,769 83,633
Operating Segments | Oil and Natural Gas
         
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating income (loss) 5,527   7,224 11,768 14,742
Corporate and other
         
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating income (loss) $ (13,277)   $ (12,044) $ (25,525) $ (22,856)
[1] Net gains or losses associated with the disposal of assets relate to corporate strategy decisions of the executive management group. Accordingly, the related gains or losses have been separately presented and excluded from the results of specific segments.