XML 54 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill by Operating Segment

Goodwill — Goodwill by operating segment as of December 31, 2013 and 2012 and changes for the years then ended are as follows (in thousands):

 

     Contract
Drilling
     Pressure
Pumping
     Total  

Balance December 31, 2011

   $ 86,234       $ 67,575       $ 153,809   

Changes to goodwill

                       
  

 

 

    

 

 

    

 

 

 

Balance December 31, 2012

     86,234         67,575         153,809   

Changes to goodwill

                       
  

 

 

    

 

 

    

 

 

 

Balance December 31, 2013

   $ 86,234       $ 67,575       $ 153,809   
  

 

 

    

 

 

    

 

 

 
Gross Carrying Amount and Accumulated Amortization of Intangible Assets

The following table presents the gross carrying amount and accumulated amortization of intangible assets as of December 31, 2013 and 2012 (in thousands):

 

     2013      2012  
     Gross
Carrying

Amount
     Accumulated
Amortization
    Net
Carrying

Amount
     Gross
Carrying

Amount
     Accumulated
Amortization
    Net
Carrying

Amount
 

Non-compete agreement

   $ 1,400       $ (1,400   $       $ 1,400       $ (1,050   $ 350   

Customer relationships

     25,500         (11,839     13,661         25,500         (8,196     17,304   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total intangible assets

   $ 26,900       $ (13,239   $ 13,661       $ 26,900       $ (9,246   $ 17,654