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v3.6.0.2

Segment Information - EBITDA Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  | (82,675) | (61,716) | (39,505)
Net income (loss) | $ (66,186) | $ (42,198) | $ (45,287) | $ (2,408) | $ 6,768 | $ 24,088 | $ 28,853 | $ 46,401 | (156,079) | 106,110 | 229,312
Equity-based compensation expense |  |  |  |  |  |  |  |  | 15,978 | 26,318 | 38,368
Mergers and acquisition costs |  |  |  |  |  |  |  |  | 13,784 | 0 | 0
Severance and other charges |  |  |  |  |  |  |  |  | 46,406 | 35,484 | 0
Change in value of contingent consideration |  |  |  |  |  |  |  |  | 0 | (1,532) | 0
Unrealized and realized gains (losses) |  |  |  |  |  |  |  |  | 110 | 0 | 0
Foreign corruption practices act matters |  |  |  |  |  |  |  |  | 6,397 | 1,446 | 1,137
International Services |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Severance and other charges |  |  |  |  |  |  |  |  | 12,187 |  |
U.S. Services |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Severance and other charges |  |  |  |  |  |  |  |  | 33,661 |  |
Tubular Sales |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Severance and other charges |  |  |  |  |  |  |  |  | 558 |  |
Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | 24,553 | 318,990 | 451,547
Operating segments | International Services |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | 33,264 | 182,475 | 231,469
Depreciation and amortization |  |  |  |  |  |  |  |  | (59,435) | (58,163) | (52,363)
Operating segments | U.S. Services |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | (11,490) | 95,516 | 181,712
Depreciation and amortization |  |  |  |  |  |  |  |  | (47,438) | (46,548) | (34,314)
Operating segments | Tubular Sales |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | 1,741 | 40,999 | 38,366
Depreciation and amortization |  |  |  |  |  |  |  |  | (4,087) | (4,251) | (3,364)
Operating segments | Blackhawk |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | 1,038 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | (3,255) | 0 | 0
Corporate and Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | 478 | 96 | (34)
Depreciation and amortization |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0

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