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Reportable Segments and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2011
Reportable Segments and Geographic Information [Abstract] |
Sales Information by Geographical Area |
|  | North America Contract Operations |  |  | International Contract Operations |  |  | Aftermarket Services |  |  | Fabrication |  |  | Reportable Segments Total |  |  | Other(1) |  |  | Total(2) |
2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 603,529 |  |  | $ | 445,059 |  |  | $ | 409,423 |  |  | $ | 1,225,459 |  |  | $ | 2,683,470 |  |  | $ | — |  |  | $ | 2,683,470 |
Gross margin(3) |  |  | 293,460 |  |  |  | 260,654 |  |  |  | 60,761 |  |  |  | 123,222 |  |  |  | 738,097 |  |  |  | — |  |  |  | 738,097 |
Total assets |  |  | 2,052,170 |  |  |  | 887,046 |  |  |  | 111,890 |  |  |  | 384,099 |  |  |  | 3,435,205 |  |  |  | 921,444 |  |  |  | 4,356,649 |
Capital expenditures |  |  | 192,470 |  |  |  | 58,767 |  |  |  | 2,082 |  |  |  | 22,077 |  |  |  | 275,396 |  |  |  | 7,395 |  |  |  | 282,791 |
2010: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 608,065 |  |  | $ | 465,144 |  |  | $ | 322,097 |  |  | $ | 1,066,227 |  |  | $ | 2,461,533 |  |  | $ | — |  |  | $ | 2,461,533 |
Gross margin(3) |  |  | 307,379 |  |  |  | 289,787 |  |  |  | 45,790 |  |  |  | 161,505 |  |  |  | 804,461 |  |  |  | — |  |  |  | 804,461 |
Total assets |  |  | 2,061,755 |  |  |  | 976,700 |  |  |  | 160,864 |  |  |  | 580,255 |  |  |  | 3,779,574 |  |  |  | 946,872 |  |  |  | 4,726,446 |
Capital expenditures |  |  | 111,087 |  |  |  | 106,530 |  |  |  | 1,348 |  |  |  | 12,187 |  |  |  | 231,152 |  |  |  | 4,838 |  |  |  | 235,990 |
2009: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 695,315 |  |  | $ | 391,995 |  |  | $ | 308,873 |  |  | $ | 1,319,418 |  |  | $ | 2,715,601 |  |  | $ | — |  |  | $ | 2,715,601 |
Gross margin(3) |  |  | 396,601 |  |  |  | 242,742 |  |  |  | 62,987 |  |  |  | 213,252 |  |  |  | 915,582 |  |  |  | — |  |  |  | 915,582 |
Total assets |  |  | 2,357,751 |  |  |  | 988,257 |  |  |  | 148,548 |  |  |  | 720,482 |  |  |  | 4,215,038 |  |  |  | 1,019,372 |  |  |  | 5,234,410 |
Capital expenditures |  |  | 108,985 |  |  |  | 236,450 |  |  |  | 2,629 |  |  |  | 10,592 |  |  |  | 358,656 |  |  |  | 10,245 |  |  |  | 368,901 |
Assets from reportable segments to total assets |
|  | 2011 |  |  | 2010 |
Assets from reportable segments |  | $ | 3,435,205 |  |  | $ | 3,779,574 |
Other assets(1) |  |  | 921,444 |  |  |  | 946,872 |
Assets associated with discontinued operations |  |  | 4,013 |  |  |  | 15,090 |
Consolidated assets |  | $ | 4,360,662 |  |  | $ | 4,741,536 |
Summary of geographic data |
|  | U.S. |  |  | International |  |  | Consolidated |
2011: |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 1,453,758 |  |  | $ | 1,229,712 |  |  | $ | 2,683,470 |
Property, plant and equipment, net |  | $ | 1,993,082 |  |  | $ | 1,011,370 |  |  | $ | 3,004,452 |
2010: |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 1,090,096 |  |  | $ | 1,371,437 |  |  | $ | 2,461,533 |
Property, plant and equipment, net |  | $ | 1,985,180 |  |  | $ | 1,107,472 |  |  | $ | 3,092,652 |
2009: |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 1,332,641 |  |  | $ | 1,382,960 |  |  | $ | 2,715,601 |
Property, plant and equipment, net |  | $ | 2,278,172 |  |  | $ | 1,126,182 |  |  | $ | 3,404,354 |
(1) | Includes corporate related items.
(2) | Totals exclude assets, capital expenditures and the operating results of discontinued operations.
(3) | Gross margin, a non-GAAP financial measure, is reconciled to net loss below.
Reconciliation net income (loss) to gross margin |
|  | Years Ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Net loss |  | $ | (339,618 | ) |  | $ | (113,241 | ) |  | $ | (545,463 | )
Selling, general and administrative |  |  | 359,382 |  |  |  | 358,255 |  |  |  | 337,620 |
Depreciation and amortization |  |  | 365,870 |  |  |  | 401,478 |  |  |  | 352,785 |
Long-lived asset impairment |  |  | 7,012 |  |  |  | 146,903 |  |  |  | 96,988 |
Restructuring charges |  |  | 11,627 |  |  |  | — |  |  |  | 14,329 |
Goodwill impairment |  |  | 196,807 |  |  |  | — |  |  |  | 150,778 |
Interest expense |  |  | 149,473 |  |  |  | 136,149 |  |  |  | 122,845 |
Equity in loss of non-consolidated affiliates |  |  | 471 |  |  |  | 609 |  |  |  | 91,154 |
Other (income) expense, net |  |  | (5,425 | ) |  |  | (13,763 | ) |  |  | (53,360 | )
Provision for (benefit from) income taxes |  |  | (13,465 | ) |  |  | (66,606 | ) |  |  | 51,667 |
(Income) loss from discontinued operations, net of tax |  |  | 5,963 |  |  |  | (45,323 | ) |  |  | 296,239 |
Gross margin |  | $ | 738,097 |  |  | $ | 804,461 |  |  | $ | 915,582 |

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