XML 23 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Difference Between Statutory Federal Income Tax Rate and Effective Income Rate (Detail)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Statutory tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes 2.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 3.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 2.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Permanent differences (1.40%)pten_EffectiveIncomeTaxRateReconciliation (1.50%)pten_EffectiveIncomeTaxRateReconciliation (0.20%)pten_EffectiveIncomeTaxRateReconciliation
Other, net (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (0.60%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (0.30%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective tax rate 36.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 36.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 37.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations