XML 103 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Selected Quarterly Financial Data (Unaudited) (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 01, 2015
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Loss Contingencies [Line Items]                
Inventory write-down           $ 4,075 $ 2,163  
Asset impairment charges           12,523 75,508 $ 0
Impairment of Long-Lived Assets Held-for-use           4,286 2,625  
Goodwill, impairment loss           3,104 70,720  
Fluids systems [Member]                
Loss Contingencies [Line Items]                
Inventory write-down             2,600  
Asset impairment charges $ 2,200              
Goodwill, impairment loss           70,700 70,720  
Asia Pacific [Member] | Fluids systems [Member]                
Loss Contingencies [Line Items]                
Inventory write-down   $ 2,600            
Asset impairment charges       $ 6,900        
Impairment of Long-Lived Assets Held-for-use       3,800        
Goodwill, impairment loss       $ 3,100        
Uruguay [Member] | Fluids systems [Member]                
Loss Contingencies [Line Items]                
Exit costs   $ 2,000 $ 2,500          
Impairment of Long-Lived Assets Held-for-use           500    
Asset write downs and litigation settlement           15,500 75,500  
Uruguay [Member] | Corporate office [Member]                
Loss Contingencies [Line Items]                
Asset write downs and litigation settlement           $ 14,800 $ 80,500  
Settled litigation [Member] | Unfavorable regulatory action [Member]                
Loss Contingencies [Line Items]                
Litigation settlement, amount         $ (5,000)