v3.8.0.1
SEGMENT INFORMATION Operating Performance and Assets by Region (Details) - USD ($)
$ in Thousands |
3 Months Ended |
12 Months Ended |
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Segment Reporting Information [Line Items] |
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Income (Loss) from Equity Method Investments |
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$ 4,220
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$ 4,877
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$ (1,807)
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Loss on disposal of assets |
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(17,595)
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(14,499)
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(30,693)
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Operating income (loss) |
$ (107,835)
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$ (3,497)
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$ (12,917)
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$ (24,589)
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$ (19,528)
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$ (19,097)
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$ (26,882)
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$ (26,235)
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(148,838)
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(91,742)
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(40,845)
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Payments to Acquire Productive Assets |
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46,287
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135,110
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372,375
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Depreciation and amortization |
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124,042
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118,748
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136,812
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Assets |
3,165,002
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3,113,847
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3,165,002
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3,113,847
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Equity Method Investments |
119,884
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203,876
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119,884
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203,876
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Payments for Construction in Process |
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2,300
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39,500
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84,800
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Restructuring and Related Cost, Accelerated Depreciation |
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10,400
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28,700
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Construction in Progress, Gross |
67,710
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199,275
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67,710
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199,275
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Europe Caspian |
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Segment Reporting Information [Line Items] |
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Income (Loss) from Equity Method Investments |
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191
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273
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310
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Operating Income Loss Including Income Loss From Unconsolidated Affiliates Excluding Gain Loss From Sale Of Property Plant And Equipment |
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22,774
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13,840
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50,406
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Payments to Acquire Productive Assets |
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24,797
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44,024
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127,072
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Depreciation and amortization |
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48,854
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39,511
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41,509
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Assets |
1,087,437
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1,091,536
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1,087,437
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1,091,536
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Equity Method Investments |
270
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257
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270
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257
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Restructuring and Related Cost, Accelerated Depreciation |
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500
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600
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Africa |
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Segment Reporting Information [Line Items] |
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Operating Income Loss Including Income Loss From Unconsolidated Affiliates Excluding Gain Loss From Sale Of Property Plant And Equipment |
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32,326
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30,179
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19,702
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Payments to Acquire Productive Assets |
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3,769
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4,575
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1,386
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Depreciation and amortization |
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13,705
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16,664
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29,337
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Assets |
374,121
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325,719
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374,121
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325,719
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Restructuring and Related Cost, Accelerated Depreciation |
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6,000
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16,800
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Americas |
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Segment Reporting Information [Line Items] |
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Income (Loss) from Equity Method Investments |
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4,302
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5,207
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(2,117)
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Operating Income Loss Including Income Loss From Unconsolidated Affiliates Excluding Gain Loss From Sale Of Property Plant And Equipment |
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(73,057)
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4,224
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34,463
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Payments to Acquire Productive Assets |
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2,523
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8,275
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92,418
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Depreciation and amortization |
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27,468
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32,727
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36,371
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Assets |
788,879
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809,071
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788,879
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809,071
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Equity Method Investments |
116,276
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200,362
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116,276
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200,362
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Restructuring and Related Cost, Accelerated Depreciation |
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3,900
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6,000
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Asia Pacific |
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Segment Reporting Information [Line Items] |
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Operating Income Loss Including Income Loss From Unconsolidated Affiliates Excluding Gain Loss From Sale Of Property Plant And Equipment |
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(24,290)
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(20,870)
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4,073
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Payments to Acquire Productive Assets |
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6,795
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15,086
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23,745
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Depreciation and amortization |
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19,695
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19,091
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20,526
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Assets |
342,166
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433,614
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342,166
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433,614
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Restructuring and Related Cost, Accelerated Depreciation |
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5,300
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Corporate and other |
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Segment Reporting Information [Line Items] |
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Income (Loss) from Equity Method Investments |
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(273)
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(603)
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0
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Operating Income Loss Including Income Loss From Unconsolidated Affiliates Excluding Gain Loss From Sale Of Property Plant And Equipment |
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(88,996)
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(104,616)
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(118,796)
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Payments to Acquire Productive Assets |
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8,403
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63,150
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127,754
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Depreciation and amortization |
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14,320
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10,755
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$ 9,069
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Assets |
572,399
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453,907
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572,399
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453,907
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Equity Method Investments |
$ 3,338
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$ 3,257
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$ 3,338
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$ 3,257
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X |
- DefinitionThe net result for the period of deducting operating expense from operating revenue and then adding (deducting) gain (loss) on disposal of assets and earnings (losses) from unconsolidated affiliates.
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X |
- DefinitionThe net result for the period of deducting operating expense from operating revenue and then adding (deducting) earnings (losses) from unconsolidated affiliates. This operating income for the business units do not include gain (loss) on disposal of assets.
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X |
- DefinitionSum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
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X |
- DefinitionAmount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.
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X |
- DefinitionThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
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X |
- DefinitionThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
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X |
- DefinitionAmount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
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X |
- DefinitionThis item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.
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X |
- DefinitionThe cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service.
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X |
- DefinitionThe cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
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X |
- DefinitionAmount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.
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- Details
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Data Type: |
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Balance Type: |
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Period Type: |
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Data Type: |
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Balance Type: |
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Period Type: |
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Data Type: |
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Period Type: |
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Data Type: |
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