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Reportable Segments and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2011

Reportable Segments and Geographic Information [Abstract]


	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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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