XML 88 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2011
Accrued Expenses |
6. | Accrued Expenses
Accrued expenses consisted of the following at December 31, 2011 and 2010 (in thousands):
|  | 2011 |  |  | 2010 |
Salaries, wages, payroll taxes and benefits |  | $ | 58,692 |  |  | $ | 39,866 |
Workers’ compensation liability |  |  | 66,121 |  |  |  | 63,011 |
Property, sales, use and other taxes |  |  | 11,850 |  |  |  | 6,682 |
Insurance, other than workers’ compensation |  |  | 6,012 |  |  |  | 12,648 |
Accrued interest payable |  |  | 4,937 |  |  |  | 4,879 |
Deferred revenue — current |  |  | 7,229 |  |  |  | 10,220 |
2009 Performance Unit Awards |  |  | 3,640 |  |  |  | — |
Other |  |  | 6,148 |  |  |  | 10,009 |
|  | $ | 164,629 |  |  | $ | 147,315 |
Deferred revenue was recorded in 2010 in the purchase price allocation associated with the Company’s acquisition of a pressure pumping business as discussed in Note 3. The deferred revenue relates to out-of-market pricing agreements that were in place at the acquired business at the time of the acquisition. The deferred revenue will be recognized as pressure pumping revenue over the remaining term of the pricing agreements. Deferred revenue of approximately $8.4 million and $6.1 million was recognized in the years ended December 31, 2011 and 2010, respectively, related to these pricing agreements.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration