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Condensed Consolidating Financial Information (Details 4) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Statements of Other Comprehensive Income |  |  |  |
Net income (loss) attributable to Nabors | $ (4,361) | $ (72,789) | $ 94,760 | $ 61,301
Other comprehensive income (loss), before tax: |  |  |  |
Translation adjustment attributable to Nabors | (29,304) | (19,659) | (52,569) | (2,393)
Unrealized gains/(losses) on marketable securities: |  |  |  |
Unrealized gains/(losses) on marketable securities | (5,137) | (5,008) | 5,002 | 7,215
Less: reclassification adjustment for (gains)/losses on marketable securities | (12,183) | (19) | (88,157) | (12,484)
Unrealized gains/(losses) on marketable securities | (17,320) | (5,027) | (83,155) | (5,269)
Pension liability amortization and adjustment | 281 | 260 | 562 | 520
Unrealized gains/(losses) and amortization of (gains)/losses on cash flow hedges | 153 | 191 | 306 | 382
Other comprehensive income (loss), before tax | (46,190) | (24,235) | (134,856) | (6,760)
Income tax expense (benefit) related to items of other comprehensive income (loss) | (2,063) | 140 | (2,277) | (3,584)
Other comprehensive income (loss), net of tax | (44,127) | (24,375) | (132,579) | (3,176)
Comprehensive income (loss) attributable to Nabors | (48,488) | (97,164) | (37,819) | 58,125
Net income (loss) attributable to noncontrolling interest | 5,616 | (1,174) | 5,713 | (1,441)
Translation adjustment attributable to noncontrolling interest | 613 | (216) | (801) | 27
Comprehensive income (loss) attributable to noncontrolling interest | 6,229 | (1,390) | 4,912 | (1,414)
Comprehensive income (loss) | (42,259) | (98,554) | (32,907) | 56,711
Nabors (Parent/Guarantor) |  |  |  |
Statements of Other Comprehensive Income |  |  |  |
Net income (loss) attributable to Nabors | (4,361) | (72,789) | 94,760 | 61,301
Other comprehensive income (loss), before tax: |  |  |  |
Translation adjustment attributable to Nabors | (29,304) | (19,659) | (52,569) | (2,392)
Unrealized gains/(losses) on marketable securities: |  |  |  |
Unrealized gains/(losses) on marketable securities | (5,137) | (5,008) | 5,002 | 7,215
Less: reclassification adjustment for (gains)/losses on marketable securities | (12,183) | (19) | (88,157) | (12,484)
Unrealized gains/(losses) on marketable securities | (17,320) | (5,027) | (83,155) | (5,269)
Pension liability amortization and adjustment | 281 | 260 | 562 | 519
Unrealized gains/(losses) and amortization of (gains)/losses on cash flow hedges | 153 | 191 | 306 | 382
Other comprehensive income (loss), before tax | (46,190) | (24,235) | (134,856) | (6,760)
Income tax expense (benefit) related to items of other comprehensive income (loss) | (2,063) | 140 | (2,277) | (3,584)
Other comprehensive income (loss), net of tax | (44,127) | (24,375) | (132,579) | (3,176)
Comprehensive income (loss) attributable to Nabors | (48,488) | (97,164) | (37,819) | 58,125
Net income (loss) attributable to noncontrolling interest | 5,616 | (1,174) | 5,713 | (1,441)
Translation adjustment attributable to noncontrolling interest | 613 | (216) | (801) | 27
Comprehensive income (loss) attributable to noncontrolling interest | 6,229 | (1,390) | 4,912 | (1,414)
Comprehensive income (loss) | (42,259) | (98,554) | (32,907) | 56,711
Nabors Delaware (Issuer) |  |  |  |
Statements of Other Comprehensive Income |  |  |  |
Net income (loss) attributable to Nabors | (26,331) | (67,646) | (24,308) | (45,781)
Other comprehensive income (loss), before tax: |  |  |  |
Translation adjustment attributable to Nabors | (94) | 52 | (146) | (1)
Unrealized gains/(losses) on marketable securities: |  |  |  |
Unrealized gains/(losses) on marketable securities | 48 | (52) | 233 | 11
Less: reclassification adjustment for (gains)/losses on marketable securities | (5,928) |  | (7,114) | (10,288)
Unrealized gains/(losses) on marketable securities | (5,880) | (52) | (6,881) | (10,277)
Pension liability amortization and adjustment | 281 | 260 | 562 | 519
Unrealized gains/(losses) and amortization of (gains)/losses on cash flow hedges | 153 | 191 | 306 | 382
Other comprehensive income (loss), before tax | (5,540) | 451 | (6,159) | (9,377)
Income tax expense (benefit) related to items of other comprehensive income (loss) | (2,063) | 140 | (2,277) | (3,584)
Other comprehensive income (loss), net of tax | (3,477) | 311 | (3,882) | (5,793)
Comprehensive income (loss) attributable to Nabors | (29,808) | (67,335) | (28,190) | (51,574)
Comprehensive income (loss) | (29,808) | (67,335) | (28,190) | (51,574)
Other Subsidiaries (Non-Guarantors) |  |  |  |
Statements of Other Comprehensive Income |  |  |  |
Net income (loss) attributable to Nabors | 14,968 | (99,850) | 165,161 | 97,053
Other comprehensive income (loss), before tax: |  |  |  |
Translation adjustment attributable to Nabors | (29,398) | (19,606) | (52,715) | (2,392)
Unrealized gains/(losses) on marketable securities: |  |  |  |
Unrealized gains/(losses) on marketable securities | (5,089) | (5,061) | 5,235 | 7,226
Less: reclassification adjustment for (gains)/losses on marketable securities | (18,111) | (19) | (95,271) | (22,772)
Unrealized gains/(losses) on marketable securities | (23,200) | (5,080) | (90,036) | (15,546)
Pension liability amortization and adjustment | 562 | 520 | 1,124 | 1,040
Unrealized gains/(losses) and amortization of (gains)/losses on cash flow hedges | 153 | 191 | 306 | 382
Other comprehensive income (loss), before tax | (51,883) | (23,975) | (141,321) | (16,516)
Income tax expense (benefit) related to items of other comprehensive income (loss) | (4,185) | 220 | (4,672) | (7,288)
Other comprehensive income (loss), net of tax | (47,698) | (24,195) | (136,649) | (9,228)
Comprehensive income (loss) attributable to Nabors | (32,730) | (124,045) | 28,512 | 87,825
Net income (loss) attributable to noncontrolling interest | 5,616 | (1,174) | 5,713 | (1,441)
Translation adjustment attributable to noncontrolling interest | 613 | (216) | (801) | 27
Comprehensive income (loss) attributable to noncontrolling interest | 6,229 | (1,390) | 4,912 | (1,414)
Comprehensive income (loss) | (26,501) | (125,435) | 33,424 | 86,411
Consolidating Adjustments |  |  |  |
Statements of Other Comprehensive Income |  |  |  |
Net income (loss) attributable to Nabors | 11,363 | 167,496 | (140,853) | (51,272)
Other comprehensive income (loss), before tax: |  |  |  |
Translation adjustment attributable to Nabors | 29,492 | 19,554 | 52,861 | 2,392
Unrealized gains/(losses) on marketable securities: |  |  |  |
Unrealized gains/(losses) on marketable securities | 5,041 | 5,113 | (5,468) | (7,237)
Less: reclassification adjustment for (gains)/losses on marketable securities | 24,039 | 19 | 102,385 | 33,060
Unrealized gains/(losses) on marketable securities | 29,080 | 5,132 | 96,917 | 25,823
Pension liability amortization and adjustment | (843) | (780) | (1,686) | (1,558)
Unrealized gains/(losses) and amortization of (gains)/losses on cash flow hedges | (306) | (382) | (612) | (764)
Other comprehensive income (loss), before tax | 57,423 | 23,524 | 147,480 | 25,893
Income tax expense (benefit) related to items of other comprehensive income (loss) | 6,248 | (360) | 6,949 | 10,872
Other comprehensive income (loss), net of tax | 51,175 | 23,884 | 140,531 | 15,021
Comprehensive income (loss) attributable to Nabors | 62,538 | 191,380 | (322) | (36,251)
Net income (loss) attributable to noncontrolling interest | (5,616) | 1,174 | (5,713) | 1,441
Translation adjustment attributable to noncontrolling interest | (613) | 216 | 801 | (27)
Comprehensive income (loss) attributable to noncontrolling interest | (6,229) | 1,390 | (4,912) | 1,414
Comprehensive income (loss) | $ 56,309 | $ 192,770 | $ (5,234) | $ (34,837)

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