XML 67 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Subsequent Event (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Restructuring Cost and Reserve [Line Items]        
Tangible Asset Impairment Charges $ 11,870,000 $ 1,100,000    
Impairment of Intangible Assets, Finite-lived 10,896,000 0 10,896,000 0
Restructuring Costs and Asset Impairment Charges 39,953,000   17,187,000 0
Restructuring Reserve, Settled without Cash 17,187,000      
Restructuring and Related Cost, Expected Number of Positions Eliminated     170  
Entity Number of Employees 6,000   6,000  
Energy And Mining [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs and Asset Impairment Charges 22,200,000      
Water and Wastewater [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring Costs and Asset Impairment Charges 17,800,000      
Minimum [Member]
       
Restructuring Cost and Reserve [Line Items]        
Payments for Restructuring     15,000,000  
Maximum [Member]
       
Restructuring Cost and Reserve [Line Items]        
Payments for Restructuring     18,000,000  
Cost of Sales [Member]
       
Restructuring Cost and Reserve [Line Items]        
Tangible Asset Impairment Charges 11,834,000      
Impairment of Intangible Assets, Finite-lived 0      
Restructuring Costs and Asset Impairment Charges 14,940,000      
Restructuring Reserve, Settled without Cash 3,106,000      
Operating Expense [Member]
       
Restructuring Cost and Reserve [Line Items]        
Tangible Asset Impairment Charges 36,000      
Impairment of Intangible Assets, Finite-lived 0      
Restructuring Costs and Asset Impairment Charges 14,117,000      
Restructuring Reserve, Settled without Cash 14,081,000      
Definite-lived Intangible Asset Impairment [Member]
       
Restructuring Cost and Reserve [Line Items]        
Tangible Asset Impairment Charges 0      
Impairment of Intangible Assets, Finite-lived 10,896,000      
Restructuring Costs and Asset Impairment Charges 10,896,000      
Restructuring Reserve, Settled without Cash $ 0