XML 86 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Information                      
Total revenues $ 219,644us-gaap_Revenues $ 211,306us-gaap_Revenues $ 214,646us-gaap_Revenues $ 218,011us-gaap_Revenues $ 222,300us-gaap_Revenues $ 215,057us-gaap_Revenues $ 220,395us-gaap_Revenues $ 219,541us-gaap_Revenues $ 863,607us-gaap_Revenues $ 877,293us-gaap_Revenues $ 865,597us-gaap_Revenues
Amortization of intangible assets                 (192)us-gaap_AmortizationOfIntangibleAssets 0us-gaap_AmortizationOfIntangibleAssets (644)us-gaap_AmortizationOfIntangibleAssets
Restructuring charges                 (26,232)us-gaap_RestructuringCharges (16,923)us-gaap_RestructuringCharges (7,981)us-gaap_RestructuringCharges
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS 4,007us-gaap_OperatingIncomeLoss (18,426)us-gaap_OperatingIncomeLoss (2,412)us-gaap_OperatingIncomeLoss 7,033us-gaap_OperatingIncomeLoss 4,167us-gaap_OperatingIncomeLoss (13,469)us-gaap_OperatingIncomeLoss 5,035us-gaap_OperatingIncomeLoss 4,786us-gaap_OperatingIncomeLoss (9,798)us-gaap_OperatingIncomeLoss 519us-gaap_OperatingIncomeLoss 12,668us-gaap_OperatingIncomeLoss
Long -lived assets by location                      
Goodwill 267,587us-gaap_Goodwill       281,714us-gaap_Goodwill       267,587us-gaap_Goodwill 281,714us-gaap_Goodwill 276,599us-gaap_Goodwill
Foreign                      
Segment Information                      
Total revenues                 452,519us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
464,115us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
444,253us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
Long -lived assets by location                      
Total foreign long-lived assets 148,309us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
      160,881us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
      148,309us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
160,881us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
 
Goodwill 133,900us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
      148,000us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
      133,900us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
148,000us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= cbr_ForeignLocationsMember
 
Domestic                      
Segment Information                      
Total revenues                 411,088us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_US
413,178us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_US
421,344us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_US
Long -lived assets by location                      
Total foreign long-lived assets 139,912us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_US
      139,365us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_US
      139,912us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_US
139,365us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_US
 
Goodwill 133,700us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_US
      133,700us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_US
      133,700us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_US
133,700us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_US
 
Netherlands                      
Segment Information                      
Total revenues                 104,163us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_NL
121,875us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_NL
120,325us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_NL
Germany                      
Segment Information                      
Total revenues                 120,535us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_DE
111,779us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_DE
104,007us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_DE
Consolidated revenue | Customer concentration risk | Netherlands                      
Segment Information                      
Concentration risk percentage                 12.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_CustomerConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_NL
   
Consolidated revenue | Customer concentration risk | Germany                      
Segment Information                      
Concentration risk percentage                 14.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_CustomerConcentrationRiskMember
/ us-gaap_StatementGeographicalAxis
= country_DE
   
International                      
Long -lived assets by location                      
Goodwill 133,906us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
      148,033us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
      133,906us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
148,033us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
142,918us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
Operating segments | International                      
Segment Information                      
Total revenues                 441,943us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
456,424us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
434,193us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
Income (Loss) from continuing operations before amortization And restructuring                 19,361cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
23,390cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
23,245cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= cbr_InternationalSegmentMember
Operating segments | North America                      
Segment Information                      
Total revenues                 422,680us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_NorthAmericaMember
423,340us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_NorthAmericaMember
432,832us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_NorthAmericaMember
Income (Loss) from continuing operations before amortization And restructuring                 38,972cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_NorthAmericaMember
33,511cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_NorthAmericaMember
30,169cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_NorthAmericaMember
Operating segments | Other                      
Segment Information                      
Total revenues                 2,703us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
3,357us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
3,109us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Income (Loss) from continuing operations before amortization And restructuring                 192cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
315cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
446cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Inter-segment                      
Segment Information                      
Total revenues                 (3,719)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(5,828)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(4,537)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Corporate                      
Segment Information                      
Income (Loss) from continuing operations before amortization And restructuring                 (41,899)cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateAndOtherMember
(39,774)cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateAndOtherMember
(32,005)cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateAndOtherMember
Segment reconciling items                      
Segment Information                      
Income (Loss) from continuing operations before amortization And restructuring                 16,626cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
17,442cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
21,293cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Amortization of intangible assets                 (192)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(644)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Restructuring charges                 (26,232)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(16,923)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(7,981)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Segment reconciling items | Unallocated expenses of discontinued operations                      
Segment Information                      
Income (Loss) from continuing operations before amortization And restructuring                 $ 0cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= cbr_UnallocatedExpensesOfSegmentDiscontinuedOperationsMember
$ 0cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= cbr_UnallocatedExpensesOfSegmentDiscontinuedOperationsMember
$ (562)cbr_IncomeLossfromContinuingOperationsbeforeAmortizationAndRestructuring
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
/ us-gaap_StatementOperatingActivitiesSegmentAxis
= cbr_UnallocatedExpensesOfSegmentDiscontinuedOperationsMember