Business acquisition purchase price allocation assets.

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- Definition

Business acquisition purchase price allocation liabilities.

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Represents the pro forma revenue and other income for a period as if the business combination or combinations had been completed at the beginning of the period.

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No definition available.

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Amount of income tax liability attributable to taxable temporary difference due within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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No definition available.

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The difference between fair value and carrying value of long lived assets.

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No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

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-Section 50

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The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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-Topic 805

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Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This 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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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions (Details) - USD ($) $ / shares in Units, $ in Thousands		6 Months Ended
	May. 24, 2015	Jun. 30, 2015	Jun. 30, 2014	May. 23, 2015	Dec. 31, 2014
Assets:
Goodwill		$ 139,756			$ 173,928
Liabilities:
Accured liabilities		22,278			$ 22,278
Joint Venture in Saudi Arabia
Acquisitions
Ownership percentage				51.00%
Carrying value of equity method investment				$ 44,700
Excess of fair value over carrying value of long-lived assets		2,300
Joint Venture in Saudi Arabia
Acquisitions
Cash paid for acquisitions of businesses	$ 106,000
Ownership percentage	49.00%
Assets:
Cash	$ 48,058
Accounts receivable	153,819
Other current assets	244,869
Property,plant and equipment, net	93,000
Intangible assets	12,400
Goodwill	58,663
Other long-term assets	287,138
Total assets	897,947
Liabilities:
Accounts payable	206,599
Accured liabilities	236,700
Income taxes payable	8,500
Other long-term liabilities	293,167
Total liabilities	744,966
Net assets acquired	$ 152,981
Business Acquisition, Pro Forma Information [Abstract]
Total revenues and other income		2,456,115	$ 3,360,645
Income (loss) from continuing operations,net of tax		$ 75,292	$ 115,844
Income (loss) from continuing operations per share - basic		$ 0.26	$ 0.38
Income (loss) from continuing operations per share - diluted		$ 0.26	$ 0.37