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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated | The following table presents a reconciliation of Segment Adjusted EBITDA to income (loss) from continuing operations (in thousands):
| Year Ended December 31,
| 2016 |  | 2015 |  | 2014
Segment Adjusted EBITDA: |  |  |  |  |
International Services | $ | 33,264 |  |  | $ | 182,475 |  |  | $ | 231,469 |
U.S. Services | (11,490 | ) |  | 95,516 |  |  | 181,712 |
Tubular Sales | 1,741 |  |  | 40,999 |  |  | 38,366 |
Blackhawk | 1,038 |  |  | — |  |  | — |
Total | 24,553 |  |  | 318,990 |  |  | 451,547 |
Corporate and other | 478 |  |  | 96 |  |  | (34 | )
Interest income (expense), net | 2,073 |  |  | 341 |  |  | 87 |
Income tax (expense) benefit | 25,643 |  |  | (37,319 | ) |  | (75,412 | )
Depreciation and amortization | (114,215 | ) |  | (108,962 | ) |  | (90,041 | )
Gain (loss) on sale of assets | (1,117 | ) |  | 1,038 |  |  | (289 | )
Foreign currency loss | (10,819 | ) |  | (6,358 | ) |  | (17,041 | )
Charges and credits (1) | (82,675 | ) |  | (61,716 | ) |  | (39,505 | )
Net income (loss) | $ | (156,079 | ) |  | $ | 106,110 |  |  | $ | 229,312 |
(1) Comprised of Equity-based compensation expense (2016: $15,978; 2015: $26,318; 2014: $38,368), Merger and acquisition costs (2016: $13,784; 2015: none; 2014: none), Severance and other charges (2016: $46,406; 2015: $35,484; 2014: none), Changes in value of contingent consideration (2016: none; 2015: $(1,532); 2014: none), Unrealized and realized (gains) losses (2016: $110; 2015: none; 2014: none) and FCPA matters (2016: $6,397; 2015: $1,446; 2014: $1,137).
Schedule of Segment Reporting Information, by Segment | The following table sets forth certain financial information with respect to our reportable segments. Included in “Corporate and Other” are intersegment eliminations and costs associated with activities of a general nature (in thousands):
| International Services |  | U.S. Services |  | Tubular Sales |  | Blackhawk |  | Corporate and Other |  | Total
Year Ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 237,207 |  |  | $ | 152,827 |  |  | $ | 87,515 |  |  | $ | 9,982 |  |  | $ | — |  |  | $ | 487,531 |
Inter-segment revenues | 68 |  |  | 19,590 |  |  | 19,456 |  |  | — |  |  | (39,114 | ) |  | — |
Adjusted EBITDA | 33,264 |  |  | (11,490 | ) |  | 1,741 |  |  | 1,038 |  |  | 478 |  |  | *
Depreciation and amortization | 59,435 |  |  | 47,438 |  |  | 4,087 |  |  | 3,255 |  |  | — |  |  | 114,215 |
Property, plant and equipment | 247,913 |  |  | 201,772 |  |  | 73,316 |  |  | 44,023 |  |  | — |  |  | 567,024 |
Capital expenditures | 23,461 |  |  | 18,112 |  |  | 540 |  |  | 14 |  |  | — |  |  | 42,127 |
Year Ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 442,107 |  |  | $ | 326,437 |  |  | $ | 206,056 |  |  | $ | — |  |  | $ | — |  |  | $ | 974,600 |
Inter-segment revenues | 754 |  |  | 25,844 |  |  | 35,927 |  |  | — |  |  | (62,525 | ) |  | — |
Adjusted EBITDA | 182,475 |  |  | 95,516 |  |  | 40,999 |  |  | — |  |  | 96 |  |  | *
Depreciation and amortization | 58,163 |  |  | 46,548 |  |  | 4,251 |  |  | — |  |  | — |  |  | 108,962 |
Property, plant and equipment | 288,089 |  |  | 248,153 |  |  | 88,717 |  |  | — |  |  | — |  |  | 624,959 |
Capital expenditures | 42,772 |  |  | 28,881 |  |  | 28,070 |  |  | — |  |  | — |  |  | 99,723 |
Year Ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 537,259 |  |  | $ | 439,638 |  |  | $ | 175,735 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,152,632 |
Inter-segment revenues | 1,471 |  |  | 23,734 |  |  | 64,542 |  |  | — |  |  | (89,747 | ) |  | — |
Adjusted EBITDA | 231,469 |  |  | 181,712 |  |  | 38,366 |  |  | — |  |  | (34 | ) |  | *
Depreciation and amortization | 52,363 |  |  | 34,314 |  |  | 3,364 |  |  | — |  |  | — |  |  | 90,041 |
Property, plant and equipment | 314,031 |  |  | 149,485 |  |  | 116,626 |  |  | — |  |  | — |  |  | 580,142 |
Capital expenditures | 100,483 |  |  | 30,215 |  |  | 42,254 |  |  | — |  |  | — |  |  | 172,952 |
* Non-GAAP financial measure not disclosed.
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | Geographic Areas
| Year Ended December 31,
| 2016 |  | 2015 |  | 2014
Revenue: |  |  |  |  |
United States | $ | 247,864 |  |  | $ | 530,133 |  |  | $ | 573,773 |
Europe/Middle East/Africa | 160,651 |  |  | 314,173 |  |  | 385,064 |
Latin America | 35,390 |  |  | 56,515 |  |  | 55,021 |
Asia Pacific | 30,325 |  |  | 55,995 |  |  | 77,952 |
Other countries | 13,301 |  |  | 17,784 |  |  | 60,822 |
| $ | 487,531 |  |  | $ | 974,600 |  |  | $ | 1,152,632 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country |
| December 31,
| 2016 |  | 2015
Long-Lived Assets (PP&E) |  |  |
United States | $ | 319,111 |  |  | $ | 336,870 |
International | 247,913 |  |  | 288,089 |
| $ | 567,024 |  |  | $ | 624,959 |

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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