XML 99 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Details 3) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net, beginning balance   $ 150,978 $ 162,223 $ 173,065
Amortization   (30,628) (10,928) (10,334)
Currency translation adjustments   95 (317) (508)
Finite-Lived Intangible Assets, Net, ending balance $ 398,643 398,643 $ 150,978 $ 162,223
HFOTCO LLC [Member]        
Finite-Lived Intangible Assets [Line Items]        
Customer contract intangible asset acquired   291,000    
Crude Transportation [Member]        
Finite-Lived Intangible Assets [Line Items]        
Impairment of Intangible Assets, Finite-lived $ (12,100) (12,087)    
SemMexico [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Reclassification to Held-For-Sale   $ (715)