XML 63 R47.htm IDEA: XBRL DOCUMENT

Business, Basis of Presentation and Significant Accounting Policies (Discontinued Operations) (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued operations, net loss	$ 0	$ 0	$ 6,452
Globetec Business [Member] \| Discontinued Operations, Disposed of by Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued operations, additional losses on disposal, before tax			9,600
Discontinued operations, net loss			6,500
Discontinued operations, losses on disposal and impairment charges, net of tax			$ (5,800)

Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details