XML 60 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Proceeds from the sale of businesses $ 47,300 $ 185,000
Gain on Disposition of Business 11,228 0
Gain on sale and impairments, net of tax   87,354
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]    
Revenue   64,495
Earnings from operations before taxes   8,980
Provision for income taxes   (4,014)
Earnings from operations, net of tax   4,966
Earnings from discontinued operations, net of tax 0 92,320
Texas Hydraulics [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Proceeds from the sale of businesses 47,300  
Gain on Disposition of Business $ 11,228  
Datamax ONeil [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Proceeds from the sale of businesses   185,000
Gain on sale and impairments, net of tax   $ 87,781