XML 23 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - EBITDA Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
segment
Mar. 31, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Number of reportable segments 3us-gaap_NumberOfReportableSegments  
Adjusted EBITDA $ 100,290fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization $ 102,281fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
Interest income (expense), net 8us-gaap_InterestIncomeExpenseNonoperatingNet (44)us-gaap_InterestIncomeExpenseNonoperatingNet
Income tax expense (11,262)us-gaap_IncomeTaxExpenseBenefit (15,969)us-gaap_IncomeTaxExpenseBenefit
Depreciation and amortization (24,001)us-gaap_DepreciationDepletionAndAmortization (21,193)us-gaap_DepreciationDepletionAndAmortization
(Loss) gain on sale of assets (184)us-gaap_GainLossOnDispositionOfAssets1 241us-gaap_GainLossOnDispositionOfAssets1
Foreign currency gain (loss) 1,533us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (65)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Stock-based compensation expense (8,010)us-gaap_ShareBasedCompensation (4,889)us-gaap_ShareBasedCompensation
Severance and other charges (11,973)us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges
Income from continuing operations 46,401us-gaap_IncomeLossFromContinuingOperations 60,362us-gaap_IncomeLossFromContinuingOperations
Operating segments | International Services    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Adjusted EBITDA 52,285fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fi_InternationalServicesMember
51,028fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fi_InternationalServicesMember
Operating segments | U.S. Services    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Adjusted EBITDA 44,893fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fi_U.S.ServicesMember
41,879fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fi_U.S.ServicesMember
Operating segments | Tubular Sales Segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Adjusted EBITDA 3,119fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fi_TubularSalesSegmentMember
9,374fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= fi_TubularSalesSegmentMember
Operating segments | Corporate and other    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Adjusted EBITDA $ (7)fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
$ 0fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember