XML 53 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Policies - VIE Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Variable Interest Entity [Line Items]    
Current assets (VIE) $ 41,877 $ 42,732
Non-current assets (VIE) 26,725 26,346
Current liabilities (VIE) 12,275 12,449
Non-current liabilities (VIE) 28,371 30,675
Bayou Perma-Pipe Canada, Ltd | Disposal Group, Disposed of by Sale, Not Discontinued Operations    
Variable Interest Entity [Line Items]    
Disposal group, assets 25,200 25,400
Disposal group, liabilities $ 9,300 $ 9,800