XML 109 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information - EBITDA Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted EBITDA $ 317,441 $ 450,376 $ 438,739
Interest income (expense), net 341 87 (653)
Income tax expense (37,319) (75,412) (38,727)
Depreciation and amortization (108,962) (90,041) (78,082)
Gain on sale of assets 1,038 (289) 122
Foreign currency loss (6,358) (17,041) (2,556)
Stock-based compensation expense (26,119) (38,368) (7,220)
Severance and other costs (35,484) 0 0
Change in value of contingent consideration 1,532 0 0
IPO transaction-related costs 0 0 (3,428)
Income from continuing operations 106,110 229,312 308,195
International Services      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Severance and other costs (1,500)    
U.S. Services      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Severance and other costs (32,838)    
Tubular Sales Segment      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Severance and other costs (1,146)    
Operating segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted EBITDA 317,345 450,410 438,686
Operating segments | International Services      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted EBITDA 182,475 231,469 199,620
Depreciation and amortization (58,163) (52,363) (41,177)
Operating segments | U.S. Services      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted EBITDA 93,871 180,575 198,442
Depreciation and amortization (46,548) (34,314) (33,102)
Operating segments | Tubular Sales Segment      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted EBITDA 40,999 38,366 40,624
Depreciation and amortization (4,251) (3,364) (3,803)
Corporate, non-segment | Corporate and other      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted EBITDA 96 (34) 53
Depreciation and amortization $ 0 $ 0 $ 0