|
Consolidating Statement of Operations (Detail) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
$ 128,388 |
$ 131,804 |
$ 134,977 |
$ 130,647 |
$ 83,743 |
$ 59,220 |
$ 58,749 |
$ 54,959 |
$ 525,816 |
$ 256,671 |
$ 156,837 |
| Cost of revenues |
|
|
|
|
|
|
|
|
(456,167) |
(237,962) |
(123,509) |
| Gross profit |
19,872 |
14,664 |
18,106 |
17,007 |
1,416 |
5,981 |
4,326 |
6,986 |
69,649 |
18,709 |
33,328 |
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
107,408 |
50,253 |
36,651 |
| Long-lived asset impairment |
|
|
|
|
|
|
|
|
111,900 |
6,030 |
|
| Pipeline start-up and commissioning |
|
|
|
|
|
|
|
|
899 |
|
2,089 |
| Loss from operations |
|
|
|
|
|
|
|
|
(149,659) |
(37,574) |
(5,412) |
| Interest expense, net |
|
|
|
|
|
|
|
|
(53,703) |
(26,607) |
(4,243) |
| Loss on extinguishment of debt |
|
|
|
|
|
|
|
|
|
(2,638) |
|
| (Loss) income from equity investment |
|
|
|
|
|
|
|
|
54 |
12 |
(462) |
| Other (loss) income |
|
|
|
|
|
|
|
|
(3,827) |
(2,550) |
6,232 |
| Loss from continuing operations before income taxes |
|
|
|
|
|
|
|
|
(207,135) |
(69,357) |
(3,885) |
| Income tax benefit |
|
|
|
|
|
|
|
|
73,095 |
62,760 |
3,777 |
| (Loss) gain from continuing operations |
|
|
|
|
|
|
|
|
(134,040) |
(6,597) |
(108) |
| Income from discontinued operations, net of income taxes |
(2,700) |
(95,740) |
8,816 |
(8,627) |
(1,019) |
4,814 |
5,329 |
|
(98,251) |
9,124 |
(22,898) |
| Net (loss) income attributable to common stockholders |
(13,072) |
(193,738) |
(12,849) |
(12,632) |
4,992 |
(9,345) |
10,743 |
(3,863) |
(232,291) |
2,527 |
(23,006) |
|
Parent
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
50,437 |
17,362 |
11,061 |
| Loss from operations |
|
|
|
|
|
|
|
|
(50,437) |
(17,362) |
(11,061) |
| Interest expense, net |
|
|
|
|
|
|
|
|
(51,318) |
(25,200) |
(2,437) |
| Loss on extinguishment of debt |
|
|
|
|
|
|
|
|
|
(2,638) |
|
| (Loss) income from equity investment |
|
|
|
|
|
|
|
|
(161,203) |
(5,701) |
(13,416) |
| Other (loss) income |
|
|
|
|
|
|
|
|
(5,292) |
(920) |
131 |
| Loss from continuing operations before income taxes |
|
|
|
|
|
|
|
|
(268,250) |
(51,821) |
(26,783) |
| Income tax benefit |
|
|
|
|
|
|
|
|
35,959 |
54,348 |
3,777 |
| (Loss) gain from continuing operations |
|
|
|
|
|
|
|
|
(232,291) |
2,527 |
(23,006) |
| Net (loss) income attributable to common stockholders |
|
|
|
|
|
|
|
|
(232,291) |
2,527 |
(23,006) |
|
Guarantor Subsidiaries
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
520,922 |
255,263 |
156,837 |
| Cost of revenues |
|
|
|
|
|
|
|
|
(453,609) |
(237,048) |
(123,509) |
| Gross profit |
|
|
|
|
|
|
|
|
67,313 |
18,215 |
33,328 |
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
56,746 |
32,807 |
25,590 |
| Long-lived asset impairment |
|
|
|
|
|
|
|
|
111,900 |
6,030 |
|
| Pipeline start-up and commissioning |
|
|
|
|
|
|
|
|
|
|
2,089 |
| Loss from operations |
|
|
|
|
|
|
|
|
(101,333) |
(20,622) |
5,649 |
| Interest expense, net |
|
|
|
|
|
|
|
|
(1,303) |
(1,155) |
(1,806) |
| (Loss) income from equity investment |
|
|
|
|
|
|
|
|
54 |
12 |
(462) |
| Other (loss) income |
|
|
|
|
|
|
|
|
(35) |
(1,630) |
6,101 |
| Loss from continuing operations before income taxes |
|
|
|
|
|
|
|
|
(102,617) |
(23,395) |
9,482 |
| Income tax benefit |
|
|
|
|
|
|
|
|
37,136 |
8,412 |
|
| (Loss) gain from continuing operations |
|
|
|
|
|
|
|
|
(65,481) |
(14,983) |
9,482 |
| Income from discontinued operations, net of income taxes |
|
|
|
|
|
|
|
|
(98,251) |
9,124 |
|
| Net (loss) income attributable to common stockholders |
|
|
|
|
|
|
|
|
(163,732) |
(5,859) |
9,482 |
|
Non-Guarantor Subsidiaries
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
|
|
4,894 |
1,408 |
|
| Cost of revenues |
|
|
|
|
|
|
|
|
(2,558) |
(914) |
|
| Gross profit |
|
|
|
|
|
|
|
|
2,336 |
494 |
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
225 |
84 |
|
| Loss from operations |
|
|
|
|
|
|
|
|
2,111 |
410 |
|
| Interest expense, net |
|
|
|
|
|
|
|
|
(1,082) |
(252) |
|
| Other (loss) income |
|
|
|
|
|
|
|
|
1,500 |
|
|
| Loss from continuing operations before income taxes |
|
|
|
|
|
|
|
|
2,529 |
158 |
|
| (Loss) gain from continuing operations |
|
|
|
|
|
|
|
|
2,529 |
158 |
|
| Income from discontinued operations, net of income taxes |
|
|
|
|
|
|
|
|
|
|
(22,898) |
| Net (loss) income attributable to common stockholders |
|
|
|
|
|
|
|
|
2,529 |
158 |
(22,898) |
|
Consolidation, Eliminations
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Condensed Consolidating Statement of Operations [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| (Loss) income from equity investment |
|
|
|
|
|
|
|
|
161,203 |
5,701 |
13,416 |
| Loss from continuing operations before income taxes |
|
|
|
|
|
|
|
|
161,203 |
5,701 |
13,416 |
| (Loss) gain from continuing operations |
|
|
|
|
|
|
|
|
161,203 |
5,701 |
13,416 |
| Net (loss) income attributable to common stockholders |
|
|
|
|
|
|
|
|
$ 161,203 |
$ 5,701 |
$ 13,416 |