XML 86 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1

Segmented Information (Tables)

12 Months Ended

Dec. 31, 2017

Disclosure Of Operating Segments [Abstract]

Summary of Operating Segments

The Corporation operates primarily in Canada, the United States and certain international locations, in two industry segments; Contract Drilling Services and Completion and Production Services. Contract Drilling Services includes drilling rigs, directional drilling, procurement and distribution of oilfield supplies, and the manufacture, sale and repair of drilling equipment. Completion and Production Services includes service rigs, snubbing units, oilfield equipment rental, camp and catering services, and wastewater treatment units.

2017		Contract Drilling Services				Completion and Production Services				Corporate and Other				Inter- Segment Eliminations				Total
Revenue		$	1,173,930			$	154,146			$	—			$	(6,852	)		$	1,321,224
Operating loss			(6,930	)			(17,750	)			(63,398	)			—				(88,078	)
Depreciation and amortization			334,587				29,638				13,521				—				377,746
Impairment of property, plant and equipment			15,313				—				—				—				15,313
Total assets			3,491,393				209,353				192,185				—				3,892,931
Goodwill			205,167				—				—				—				205,167
Capital expenditures			69,076				4,509				24,417				—				98,002

2016		Contract Drilling Services				Completion and Production Services				Corporate and Other				Inter- Segment Eliminations				Total
Revenue		$	907,821			$	100,049			$	—			$	(4,637	)		$	1,003,233
Operating loss			(51,354	)			(25,316	)			(79,309	)			—				(155,979	)
Depreciation and amortization			348,005				29,272				14,382				—				391,659
Total assets			3,914,604				217,064				192,546				—				4,324,214
Goodwill			207,399				—				—				—				207,399
Capital expenditures*			196,013				1,204				6,255				—				203,472

*- excludes business acquisitions

Summary of Operating Segments by Geographic Locations

The Corporation’s operations are carried on in the following geographic locations:

2017		Canada				United States				International				Inter- Segment Eliminations				Total
Revenue		$	578,817			$	568,573			$	190,401			$	(16,567	)		$	1,321,224
Total assets			1,631,838				1,666,368				594,725				—				3,892,931

2016		Canada				United States				International				Inter- Segment Eliminations				Total
Revenue		$	418,030			$	426,546			$	169,286			$	(10,629	)		$	1,003,233
Total assets			1,738,853				1,861,908				723,453				—				4,324,214

X

- Definition

The disclosure of geographical information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2016-01-13
-Paragraph 33
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2016-03-30&anchor=para_33&doctype=Standard
-URIDate 2016-03-31

+ Details

Name:	ifrs-full_DisclosureOfGeographicalAreasExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfOperatingSegmentsAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of operating segments. [Refer: Operating segments [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2016-01-13
-Paragraph 23
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2016-03-30&anchor=para_23&doctype=Standard
-URIDate 2016-03-31

+ Details

Name:	ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration