XML 53 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - Additional Information (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
employee
country
segment
customer
Location
Dec. 31, 2016
USD ($)
Jan. 01, 2017
USD ($)
Dec. 01, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Accounting Policies [Abstract]            
Number of operating segments | segment 3          
Number of locations in which company operates (more than) | Location 220          
Number of countries in which the company operates | country 20          
Number of employees (more than) | employee 7,400          
Significant Accounting Policies [Line Items]            
Cash and cash equivalents $ 23,740,000 $ 46,216,000     $ 88,309,000 $ 44,825,000
Goodwill impairment   0        
Discounted cash flow, forecast period 5 years          
Market capitalization in excess of consolidated net assets       $ 437,000,000    
Market capitalization in excess of consolidated net assets, percentage       80.00%    
Goodwill $ 356,347,000 355,786,000        
Workers compensation our self-insured retention 1,000,000.0          
Automobile liability self-insured retention 500,000          
General liability claims we have an effective self-insured retention 3,000,000.0          
Medical claims, our self-insured retention 350,000          
Environmental liability claims, our self-insured retention 1,000,000          
Unbilled revenues $ 84,891,000 39,719,000        
Sales Revenue, Net | Customer Concentration Risk            
Significant Accounting Policies [Line Items]            
Number of customers accounted for more than specified percentage of consolidated revenues | customer 0          
Europe and Asia            
Significant Accounting Policies [Line Items]            
Cash and cash equivalents $ 8,600,000 $ 14,000,000        
ASU 2016-09            
Significant Accounting Policies [Line Items]            
Cumulative-effect adjustment to opening balance of retained earnings     $ 1,000,000