XML 92 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments - Income (Loss) from Continuing Operations Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]      
Operating income (loss) $ 283,126us-gaap_OperatingIncomeLoss $ 322,191us-gaap_OperatingIncomeLoss $ 497,361us-gaap_OperatingIncomeLoss
Net gain on asset disposals 15,781us-gaap_GainLossOnSaleOfPropertyPlantEquipment [1] 3,384us-gaap_GainLossOnSaleOfPropertyPlantEquipment [1] 33,806us-gaap_GainLossOnSaleOfPropertyPlantEquipment [1]
Interest income 979us-gaap_InvestmentIncomeInterest 918us-gaap_InvestmentIncomeInterest 554us-gaap_InvestmentIncomeInterest
Interest expense, net of amount capitalized (29,825)us-gaap_InterestExpense (28,359)us-gaap_InterestExpense (22,750)us-gaap_InterestExpense
Other 3us-gaap_OtherNonoperatingIncomeExpense 1,691us-gaap_OtherNonoperatingIncomeExpense 508us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes 254,283us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 296,441us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 475,673us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Operating Segments      
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]      
Operating income (loss) 325,450us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
373,454us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
509,398us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Operating Segments | Contract Drilling      
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]      
Operating income (loss) 241,851us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pten_ContractDrillingMember
266,262us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pten_ContractDrillingMember
349,393us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pten_ContractDrillingMember
Operating Segments | Pressure Pumping      
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]      
Operating income (loss) 89,081us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pten_PressurePumpingMember
87,244us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pten_PressurePumpingMember
132,795us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pten_PressurePumpingMember
Operating Segments | Oil And Natural Gas      
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]      
Operating income (loss) (5,482)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pten_OilAndNaturalGasMember
19,948us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pten_OilAndNaturalGasMember
27,210us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pten_OilAndNaturalGasMember
Corporate and other      
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]      
Operating income (loss) $ (58,105)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ (54,647)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ (45,843)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[1] Net gains or losses associated with the disposal of assets relate to corporate strategy decisions of the executive management group. Accordingly, the related gains or losses have been separately presented and excluded from the results of specific segments.