XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Noncontrolling Interest [Line Items]        
Net income (loss) $ (45,287) $ 28,853 $ (47,695) $ 75,254
Income (loss) before income tax expense (benefit) (52,992) 39,482 (56,206) 97,145
Net income (loss) attributable to noncontrolling interest (13,889) 8,023 (15,525) 20,145
Frank's International C.V.        
Noncontrolling Interest [Line Items]        
Net income (loss) (45,287) 28,853 (47,695) 75,254
Add: Provision (benefit) for U.S. income taxes of FINV (9,609) 813 (13,493) 7,076
Less: (Income) of FINV 88 1,773 (74) (3,390)
Income (loss) before income tax expense (benefit) $ (54,808) $ 31,439 $ (61,262) $ 78,940
Noncontrolling interest percentage 25.30% 25.50% 25.30% 25.50%
Net income (loss) attributable to noncontrolling interest $ (13,889) $ 8,023 $ (15,525) $ 20,145