Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 8,783 $ 14,776
Restricted cash 110 3,536
Accounts receivable, net 87,086 103,627
Inventories 3,328 3,772
Prepaid expenses and other receivables 10,457 6,616
Deferred income taxes 30,072 11,684
Other current assets 409 1,556
Current assets held for sale 21,446 20,324
Total current assets 161,691 165,891
Property, plant and equipment, net 498,541 579,022
Equity investments 4,032 8,279
Intangibles, net 149,363 173,876
Goodwill 408,696 415,176
Other assets 21,136 25,510
Long-term assets held for sale 167,304 276,585
TOTAL ASSETS 1,410,763 1,644,339
Liabilities and Equity    
Accounts payable 33,229 23,401
Accrued liabilities 63,431 46,546
Current portion of contingent consideration 13,113 1,568
Current portion of long-term debt 5,464 4,699
Current liabilities of discontinued operations 9,301 10,256
Total current liabilities 124,538 86,470
Deferred income taxes 42,982 88,396
Long-term debt 549,713 561,427
Long-term contingent consideration 2,344 8,863
Financing obligation to acquire non-controlling interest 10,104 9,021
Other long-term liabilities 4,324 1,805
Long-term liabilities of discontinued operations 32,389 40,596
Total liabilities 766,394 796,578
Commitments and contingencies      
Preferred stock $0.001 par value, (1,000 shares authorized, no shares issued and outstanding at December 31, 2013 and December 31, 2012)      
Common stock, $0.001 par value (50,000 shares authorized, 27,425 shares issued and 25,994 outstanding at December 31, 2013 and 26,612 shares issued and 25,181 outstanding at December 31,2012) 27 27
Additional paid-in capital 1,341,209 1,318,419
Purchased warrants   (6,844)
Treasury stock (19,503) (19,503)
Accumulated deficit (677,364) (444,338)
Total equity of Nuverra Environmental Solutions, Inc. 644,369 847,761
TOTAL LIABILITIES AND EQUITY $ 1,410,763 $ 1,644,339