XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
General - Additional Information (Details)
$ in Thousands, € in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 02, 2016
EUR (€)
Jun. 02, 2016
USD ($)
May 13, 2016
USD ($)
Feb. 18, 2016
USD ($)
Feb. 01, 2016
USD ($)
Mar. 01, 2015
USD ($)
Jul. 31, 2015
USD ($)
Feb. 28, 2015
USD ($)
Mar. 31, 2016
USD ($)
Jun. 30, 2016
USD ($)
country
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Restructuring Plan 2016                        
General [Line Items]                        
Impact on earnings                   $ 17,000    
LMJ                        
General [Line Items]                        
Total consideration recorded € 2.9 $ 3,235                    
Fyfe Europe                        
General [Line Items]                        
Number of countries in which entity operates | country                   72    
Cash payments to acquire business     $ 2,800                  
Total consideration recorded     3,000                  
Contingent consideration paid     $ 200                  
Schultz Mechanical Contractors, Inc.                        
General [Line Items]                        
Cash payments to acquire business           $ 6,700            
Total consideration recorded           7,662            
Purchase price           7,100            
Working capital adjustment           400            
Adjustment to account for deferred consideration           $ 1,000            
Contingent consideration paid                 $ 500      
Underground Solutions                        
General [Line Items]                        
Cash payments to acquire business       $ 85,000                
Discounted value of net operating loss tax assets       5,300                
Consideration transferred, funds held in escrow       6,300                
Foreign earnings repatriated       30,400                
Foreign earnings repatriated, tax impact       3,500                
Total consideration recorded       88,681                
Working capital adjustment       $ 1,600                
CRTS                        
General [Line Items]                        
Contingent consideration payment             $ 1,000          
Proceeds from settlement of escrow claims             $ 700          
CRTS | Operating Expense                        
General [Line Items]                        
Proceeds from settlement of escrow claims                     $ 200  
CRTS | Other Operating Income (Expense)                        
General [Line Items]                        
Proceeds from settlement of escrow claims                     $ 800  
Video Injection - Instituform SAS                        
General [Line Items]                        
Exclusive tube supply agreement               5 years        
Loss on disposition of business               $ 2,900        
Bayou Perma-Pipe Canada, Ltd                        
General [Line Items]                        
Ownership interest         51.00%              
Consideration received         $ 9,600              
Proceeds from divestiture         7,600              
Disposal, note receivable         $ 2,000              
Expected loss from disposal, before tax                       $ 600