XML 34 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Geographic Areas - Schedule of Segment Reporting (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Products $ 135,194 $ 187,524  
Services 31,367 38,478  
Revenues 166,561 226,002  
Income before income taxes 49,821 71,739  
Total Long-Lived Assets 305,842   $ 303,952
Total Assets 1,470,458   1,428,250
Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues 11,176 11,387  
Consolidation, Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues 11,176 11,387  
Income before income taxes 2,068 3,658  
Total Long-Lived Assets 2,926   2,926
Total Assets 18,671   13,705
Western Hemisphere [Member]      
Segment Reporting Information [Line Items]      
Products 78,600 91,815  
Services 16,993 22,309  
Western Hemisphere [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 106,304 124,109  
Income before income taxes 24,956 32,948  
Total Long-Lived Assets 212,069   208,408
Total Assets 710,691   677,460
Western Hemisphere [Member] | Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues 10,711 9,985  
Eastern Hemisphere [Member]      
Segment Reporting Information [Line Items]      
Products 33,161 79,421  
Services 13,004 11,642  
Eastern Hemisphere [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 46,350 91,284  
Income before income taxes 16,684 31,708  
Total Long-Lived Assets 42,332   43,449
Total Assets 398,324   391,672
Eastern Hemisphere [Member] | Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues 185 221  
Asia Pacific [Member]      
Segment Reporting Information [Line Items]      
Products 23,433 16,288  
Services 1,370 4,527  
Asia Pacific [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 25,083 21,996  
Income before income taxes 6,113 3,425  
Total Long-Lived Assets 54,367   55,021
Total Assets 380,114   $ 372,823
Asia Pacific [Member] | Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues $ 280 $ 1,181