XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Identified Intangible Assets - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Goodwill [Line Items]          
Goodwill, gross $ 400,177   $ 400,177   $ 393,615
Accumulated impairment losses (140,386)   (140,386)   (94,996)
Goodwill [Roll Forward]          
Goodwill, beginning balance     298,619    
Additions to goodwill through acquisitions     3,355    
Goodwill impairment (45,390) $ 0 (45,390) $ 0  
Foreign currency translation     3,207    
Goodwill, ending balance 259,791   259,791    
Environmental Techniques          
Goodwill [Roll Forward]          
Additions to goodwill through acquisitions     3,400    
Infrastructure Solutions          
Goodwill [Line Items]          
Goodwill, gross 245,491   245,491   239,494
Accumulated impairment losses (61,459)   (61,459)   (16,069)
Goodwill [Roll Forward]          
Goodwill, beginning balance     223,425    
Additions to goodwill through acquisitions     3,355    
Goodwill impairment (45,400)   (45,390)    
Foreign currency translation     2,642    
Goodwill, ending balance 184,032   184,032    
Corrosion Protection          
Goodwill [Line Items]          
Goodwill, gross 74,440   74,440   73,875
Accumulated impairment losses (45,400)   (45,400)   (45,400)
Goodwill [Roll Forward]          
Goodwill, beginning balance     28,475    
Additions to goodwill through acquisitions     0    
Goodwill impairment     0    
Foreign currency translation     565    
Goodwill, ending balance 29,040   29,040    
Energy Services          
Goodwill [Line Items]          
Goodwill, gross 80,246   80,246   80,246
Accumulated impairment losses (33,527)   (33,527)   $ (33,527)
Goodwill [Roll Forward]          
Goodwill, beginning balance     46,719    
Additions to goodwill through acquisitions     0    
Goodwill impairment     0    
Foreign currency translation     0    
Goodwill, ending balance 46,719   46,719    
Fyfe          
Goodwill [Roll Forward]          
Goodwill impairment (45,400)        
Goodwill, ending balance $ 9,600   $ 9,600