$AROC
Archrock, Inc. Stock $aroc

$aroc Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000110465914013254 Filed on February 26, 2014

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$739.0M	$775.6M	$835.9M
YoY Change	-11.71%	8.22%	32.98%
Cost Of Revenue	-$1.225B	$531.2M	$580.0M
YoY Change	-305.87%	4.57%	32.91%
Gross Profit	$159.1M	$167.0M	$166.1M
YoY Change	2.26%	28.66%	-1168.32%
Gross Profit Margin	21.53%	21.54%	19.88%
Selling, General & Admin	-$150.6M	$93.58M	$91.01M
YoY Change	-248.96%	9.41%	-3.32%
% of Gross Profit	-94.66%	56.02%	54.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	-$57.20M	$81.31M	$80.75M
YoY Change	-162.51%	-4.63%	-9.18%
% of Gross Profit	-35.95%	48.67%	48.6%
Operating Expenses	-$207.8M	$93.58M	$91.01M
YoY Change	-210.95%	9.41%	-3.32%
Operating Profit	$366.9M	$73.47M	$75.14M
YoY Change	-1256.33%	65.82%	-168.5%
Interest Expense	-$39.40M	$28.88M	$30.25M
YoY Change	70.56%	-8.96%	-18.17%
% of Operating Profit	-10.74%	39.31%	40.26%
Other Income/Expense, Net		$5.479M	$7.223M
YoY Change		277.86%	-182.53%
Pretax Income	-$157.2M	$46.85M	$49.23M
YoY Change	-789.47%	383.13%	-130.87%
Income Tax	-$73.20M	$16.71M	$23.62M
% Of Pretax Income		35.67%	47.98%
Net Earnings	$22.65M	$40.98M	$9.335M
YoY Change	-494.62%	-63.85%	-106.12%
Net Earnings / Revenue	3.06%	5.28%	1.12%
Basic Earnings Per Share	$0.34	$0.62	$0.14
Diluted Earnings Per Share	$357.0K	$0.62	$0.14
COMMON SHARES
Basic Shares Outstanding	65.88M shares	64.57M shares	64.48M shares
Diluted Shares Outstanding		65.14M shares	65.02M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$35.70M	$37.10M	$36.90M
YoY Change	3.18%	67.87%	72.43%
Cash & Equivalents	$471.0K	$37.06M	$36.94M
Short-Term Investments
Other Short-Term Assets	$58.29M	$78.30M	$409.0M
YoY Change	-37.65%	-16.94%	39.69%
Inventory	$413.9M	$461.1M	$455.7M
Prepaid Expenses
Receivables	$476.8M	$446.8M	$457.7M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.221B	$1.303B	$1.359B
YoY Change	-1.36%	3.21%	10.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.820B	$2.833B	$2.836B
YoY Change	-0.65%	-0.64%	0.03%
Goodwill
YoY Change
Intangibles	$69.24M
YoY Change	-18.53%
Long-Term Investments
YoY Change
Other Assets	$44.74M		$174.5M
YoY Change	10.72%		493.54%
Total Long-Term Assets	$3.006B	$3.018B	$3.010B
YoY Change	-0.36%	-1.5%	-2.02%
TOTAL ASSETS
Total Short-Term Assets	$1.221B	$1.303B	$1.359B
Total Long-Term Assets	$3.006B	$3.018B	$3.010B
Total Assets	$4.227B	$4.322B	$4.370B
YoY Change	-0.65%	-0.13%	1.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$177.3M	$194.2M	$264.9M
YoY Change	-23.56%	-2.29%	13.94%
Accrued Expenses	$278.9M	$305.7M	$264.9M
YoY Change	2.94%	11.56%	17.21%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$640.7M	$733.1M	$750.9M
YoY Change	-17.28%	2.38%	6.3%
LONG-TERM LIABILITIES
Long-Term Debt	$1.502B	$1.564B	$1.643B
YoY Change	-4.01%	-8.28%	-8.93%
Other Long-Term Liabilities	$72.07M	$72.53M	$79.30M
YoY Change	-20.93%	-16.09%	-16.0%
Total Long-Term Liabilities	$72.07M	$72.53M	$1.722B
YoY Change	-20.93%	-16.09%	-9.28%
TOTAL LIABILITIES
Total Short-Term Liabilities	$640.7M	$733.1M	$750.9M
Total Long-Term Liabilities	$72.07M	$72.53M	$1.722B
Total Liabilities	$2.414B	$2.529B	$2.617B
YoY Change	-5.44%	-3.54%	-11.35%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.924B	-$1.947B
YoY Change	-6.02%	-4.64%
Common Stock	$725.0K	$724.0K
YoY Change	1.68%	1.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$213.9M	$213.0M
YoY Change	2.17%	1.97%
Treasury Stock Shares	6.582M shares	6.537M shares	6.528M shares
Shareholders Equity	$1.662B	$1.632B	$1.579B
YoY Change
Total Liabilities & Shareholders Equity	$4.227B	$4.322B	$4.370B
YoY Change	-0.65%	-0.13%	1.53%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	$22.65M	$40.98M	$9.335M
YoY Change	-494.62%	-63.85%	-106.12%
Depreciation, Depletion And Amortization	-$57.20M	$81.31M	$80.75M
YoY Change	-162.51%	-4.63%	-9.18%
Cash From Operating Activities	$127.5M	$147.6M	$57.90M
YoY Change	-48.07%	62.73%	286.0%
INVESTING ACTIVITIES
Capital Expenditures	$16.40M	-$93.00M	-$107.9M
YoY Change	-116.4%	-7.74%	-4.0%
Acquisitions
YoY Change
Other Investing Activities	-$61.50M	$46.80M	$59.50M
YoY Change	-322.83%	-63.64%	183.33%
Cash From Investing Activities	-$45.20M	-$46.20M	-$48.40M
YoY Change	-37.66%	-265.59%	-47.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-83.70M	-100.5M	-5.500M
YoY Change	-47.82%	-14.83%	-107.33%
NET CHANGE
Cash From Operating Activities	127.5M	147.6M	57.90M
Cash From Investing Activities	-45.20M	-46.20M	-48.40M
Cash From Financing Activities	-83.70M	-100.5M	-5.500M
Net Change In Cash	-1.400M	900.0K	4.000M
YoY Change	-111.11%	50.0%	-366.67%
FREE CASH FLOW
Cash From Operating Activities	$127.5M	$147.6M	$57.90M
Capital Expenditures	$16.40M	-$93.00M	-$107.9M
Free Cash Flow	$111.1M	$240.6M	$165.8M
YoY Change	-67.84%	25.64%	30.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	88508000	USD
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	93475000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	231929000	USD
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	94713000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	91148000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	713000	USD
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CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2047408000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1478613000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	223646000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	8605000	USD
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CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
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CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	71291230	shares
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6582068	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6376426	shares
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.19
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	167490000	USD
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CY2012	exh	Other Comprehensive Income Adjustments From Changes In Ownership Of Partnership OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership	360000	USD
CY2012	exh	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	6947000	USD
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CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1702259000	USD
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CY2011	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2941000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	526000	USD
CY2011	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1887000	USD
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CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-1092000	USD
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CY2011	us-gaap	Stockholders Equity Other StockholdersEquityOther	189000	USD
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CY2012	exh	Sale Of Subsidiary Stock SaleOfSubsidiaryStock	85122000	USD
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CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4531000	USD
CY2013	us-gaap	Stockholders Equity Other StockholdersEquityOther	141000	USD
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CY2011	exh	Amortization Of Payments To Terminate Interest Rate Swaps AmortizationOfPaymentsToTerminateInterestRateSwaps	20267000	USD
CY2012	exh	Gain Loss On Remeasurement Of Intercompany Balances GainLossOnRemeasurementOfIntercompanyBalances	-7406000	USD
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CY2013	dei	Entity Registrant Name EntityRegistrantName	EXTERRAN HOLDINGS INC.
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0001389050
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	65948994	shares
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Use of Estimates in the Financial Statements</font></i></b></p> <p style="MARGIN: 0in 0in 0pt 12.2pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S.”) (“GAAP”) requires management to make estimates and assumptions that affect the reported amount of assets, liabilities, revenue and expenses, as well as the disclosures of contingent assets and liabilities. Because of the inherent uncertainties in this process, actual future results could differ from those expected at the reporting date. Management believes that the estimates and assumptions used are reasonable.</font></p> </div>
CY2013	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Concentrations of Credit Risk</font></i></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents and accounts receivable. We believe that the credit risk in temporary cash investments is limited because our cash is held in accounts with multiple financial institutions. Trade accounts receivable are due from companies of varying size engaged principally in oil and natural gas activities throughout the world. We review the financial condition of customers prior to extending credit and generally do not obtain collateral for trade receivables. Payment terms are on a short-term basis and in accordance with industry practice. We consider this credit risk to be limited due to these companies’ financial resources, the nature of products and services we provide and the terms of our contract operations customer service agreements.</font></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">We maintain allowances for doubtful accounts for estimated losses resulting from our customers’ inability to make required payments. The determination of the collectibility of amounts due from our customers requires us to use estimates and make judgments regarding future events and trends, including monitoring our customers’ payment history and current creditworthiness to determine that collectibility is reasonably assured, as well as consideration of the overall business climate in which our customers operate. Inherently, these uncertainties require us to make judgments and estimates regarding our customers’ ability to pay amounts due to us in order to determine the appropriate amount of valuation allowances required for doubtful accounts. We review the adequacy of our allowance for doubtful accounts quarterly. We determine the allowance needed based on historical write-off experience and by evaluating significant balances aged greater than 90 days individually for collectibility. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. During the years ended December 31, 2013, 2012 and 2011, we recorded bad debt expense of $2.2 million, $8.8 million and $1.5 million, respectively.</font></p> </div>
CY2013	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Deferred Revenue</font></i></b></p> <p style="MARGIN: 0in 0in 0pt 12.25pt;"> </p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Deferred revenue is primarily comprised of billings related to jobs where revenue is recognized on the percentage-of-completion method that have not begun, milestone billings related to jobs where revenue is recognized on the completed contract method and deferred revenue on contract operations jobs.</font></p> </div>
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CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-332564000	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	64014000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	35976000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-8044000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	123164000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	-39486000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-340608000	USD
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65655000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63436000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62624000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	547000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Equity Unit Purchase Agreements IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements	2000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66204000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63436000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62624000	shares
CY2013	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2012	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	34105000	shares
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	30078000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	26284000	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	27883000	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	59913000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent	22928000	USD
CY2011	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	70845000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	23909000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-3436000	USD
CY2013	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-9605000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6169000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	6059000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	2883000	USD
CY2012	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-14967000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	17850000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20225000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1709000	USD
CY2011	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-24575000	USD
CY2013	exh	Disposal Group Including Discontinued Operation Expenses And Selling General And Administrative DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative	26045000	USD
CY2012	exh	Disposal Group Including Discontinued Operation Expenses And Selling General And Administrative DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative	61884000	USD
CY2011	exh	Disposal Group Including Discontinued Operation Expenses And Selling General And Administrative DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative	74827000	USD
CY2013	exh	Disposal Group Including Discontinued Operation Loss Recovery Attributable To Expropriation Impairments And Inventory Write Downs DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns	-57613000	USD
CY2012	exh	Disposal Group Including Discontinued Operation Loss Recovery Attributable To Expropriation Impairments And Inventory Write Downs DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns	-9957000	USD
CY2011	exh	Disposal Group Including Discontinued Operation Loss Recovery Attributable To Expropriation Impairments And Inventory Write Downs DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns	4036000	USD
CY2013	us-gaap	Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax	3580000	USD
CY2011	us-gaap	Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax	-55000	USD
CY2013	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-983000	USD
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-27565000	USD
CY2011	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-29000	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	74000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	904000	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	288000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	10146000	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	30000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	1851000	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	24107000	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	560000	USD
CY2013Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	21360000	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	50347000	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable DisposalGroupIncludingDiscontinuedOperationAccountsPayable	368000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable DisposalGroupIncludingDiscontinuedOperationAccountsPayable	4080000	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities	2865000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities	7394000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-5.31
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Revenue DisposalGroupIncludingDiscontinuedOperationDeferredRevenue	1186000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.57
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	12660000	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	447000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	1044000	USD
CY2013Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	3680000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	13704000	USD
CY2013	exh	Estimated Earnings On Uncompleted Contracts EstimatedEarningsOnUncompletedContracts	109494000	USD
CY2012	exh	Billings To Date On Uncompleted Contracts BillingsToDateOnUncompletedContracts	1334730000	USD
CY2012Q4	exh	Costs And Estimated Earnings On Uncompleted Contracts Net CostsAndEstimatedEarningsOnUncompletedContractsNet	-5153000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.62
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-5.44
CY2012Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	159098000	USD
CY2012Q4	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	164251000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4971250000	USD
CY2012	us-gaap	Depreciation Depreciation	328100000	USD
CY2013Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	233216000	USD
CY2013Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	139763000	USD
CY2013Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	40948000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.13
CY2013Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14100000	USD
CY2012Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	231357000	USD
CY2012Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	120930000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34043000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	386330000	USD
CY2012Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	11700000	USD
CY2013	us-gaap	Inventory Write Down InventoryWriteDown	4500000	USD
CY2012	us-gaap	Inventory Write Down InventoryWriteDown	1000000	USD
CY2011	us-gaap	Inventory Write Down InventoryWriteDown	5000000	USD
CY2012	exh	Costs Incurred On Uncompleted Contracts CostsIncurredOnUncompletedContracts	1133835000	USD
CY2012	exh	Estimated Earnings On Uncompleted Contracts EstimatedEarningsOnUncompletedContracts	195742000	USD
CY2012	exh	Cost Incurred And Estimated Earnings On Uncompleted Contracts CostIncurredAndEstimatedEarningsOnUncompletedContracts	1329577000	USD
CY2013	exh	Costs Incurred On Uncompleted Contracts CostsIncurredOnUncompletedContracts	713889000	USD
CY2013	exh	Cost Incurred And Estimated Earnings On Uncompleted Contracts CostIncurredAndEstimatedEarningsOnUncompletedContracts	823383000	USD
CY2013	exh	Billings To Date On Uncompleted Contracts BillingsToDateOnUncompletedContracts	794133000	USD
CY2013Q4	exh	Costs And Estimated Earnings On Uncompleted Contracts Net CostsAndEstimatedEarningsOnUncompletedContractsNet	29250000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4814031000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2150978000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1975312000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2838719000	USD
CY2013	us-gaap	Depreciation Depreciation	312400000	USD
CY2011	us-gaap	Depreciation Depreciation	331500000	USD
CY2013Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	130500000	USD
CY2012Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	146900000	USD
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	300000	USD
CY2012	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1200000	USD
CY2011	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1500000	USD
CY2012Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	18348000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	84993000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	40405000	USD
CY2012Q4	exh	Intangible And Other Assets Net IntangibleAndOtherAssetsNet	151920000	USD
CY2013Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	22805000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	69243000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	44738000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.19
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-5.31
CY2012Q4	exh	Finite Lived Intangible Assets And Deferred Debt Issuance Costs Gross FiniteLivedIntangibleAssetsAndDeferredDebtIssuanceCostsGross	271885000	USD
CY2013Q4	exh	Finite Lived Intangible Assets And Deferred Debt Issuance Costs Gross FiniteLivedIntangibleAssetsAndDeferredDebtIssuanceCostsGross	281664000	USD
CY2012Q4	exh	Finite Lived Intangible Assets And Deferred Debt Issuance Costs Accumulated Amortization FiniteLivedIntangibleAssetsAndDeferredDebtIssuanceCostsAccumulatedAmortization	168544000	USD
CY2013Q4	exh	Finite Lived Intangible Assets And Deferred Debt Issuance Costs Accumulated Amortization FiniteLivedIntangibleAssetsAndDeferredDebtIssuanceCostsAccumulatedAmortization	189616000	USD
CY2012Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	44112000	USD
CY2013Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	56192000	USD
CY2012Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	25764000	USD
CY2013Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	33387000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	55796000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-343291000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	176447000	USD
CY2013	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	7690000	USD
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	7243000	USD
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	8977000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	12345000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10461000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	8941000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	6313000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	23871000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	69243000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7312000	USD
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15100000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18100000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	21300000	USD
CY2012Q1	exh	Equity Method Investment Sales Proceeds Initial Payment EquityMethodInvestmentSalesProceedsInitialPayment	37600000	USD
CY2013	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	19000000	USD
CY2012	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	14100000	USD
CY2013Q4	exh	Equity Method Investment Expected Net Sales Proceeds EquityMethodInvestmentExpectedNetSalesProceeds	39000000	USD
CY2011	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	196807000	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	99686000	USD
CY2013Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	77882000	USD
CY2013Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	4644000	USD
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	9070000	USD
CY2013Q4	us-gaap	Hedging Liabilities Current HedgingLiabilitiesCurrent	3374000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	8174000	USD
CY2013Q4	exh	Accrued Startup And Commissioning Expenses Current AccruedStartupAndCommissioningExpensesCurrent	8445000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	74517000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.57
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	270986000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	94026000	USD
CY2012Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	106804000	USD
CY2012Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	4561000	USD
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	7483000	USD
CY2012Q4	us-gaap	Hedging Liabilities Current HedgingLiabilitiesCurrent	3873000	USD
CY2012Q4	exh	Accrued Startup And Commissioning Expenses Current AccruedStartupAndCommissioningExpensesCurrent	5552000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	47257000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	35238000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	30370000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-71626000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-55327000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-5043000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-15755000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-50289000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1564923000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1502155000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.13
CY2013	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	173267	shares
CY2013	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4539000	USD
CY2011	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	11594000	USD
CY2012	us-gaap	Restructuring And Related Cost Cost Incurred To Date RestructuringAndRelatedCostCostIncurredToDate	18065000	USD
CY2012	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	6471000	USD
CY2011	exh	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	2955916000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	48540000	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	30711000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	7411000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	28000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	37584000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-7050000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2182000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-152518000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-271665000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	127907000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	33618000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	4020000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-310000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6552000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5461000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	38572000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	60947000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-73126000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	17292000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-7874000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-931000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	23772000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-76125000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	84719000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-45755000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-41615000	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-120152000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	61756000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-2836000	USD
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-538000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3318000	USD
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	14607000	USD
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	5085000	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	28470000	USD
CY2012	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	1772000	USD
CY2011	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	1103000	USD
CY2013	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	12685000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	9925000	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	11431000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	14659000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-166000	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-741000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	2889000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	14649000	USD
CY2011	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	62318000	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	21486000	USD
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	53988000	USD
CY2012	us-gaap	Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets	-18019000	USD
CY2013	us-gaap	Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets	-6650000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-678000	USD
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	857000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	794000	USD
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.385	pure
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.034	pure
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.480	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	210955000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	169533000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2254000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	6684000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	5920000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	5615000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	15392000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	14446000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	110191000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	124850000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	2612625000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-54058000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	40608000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	382296000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	361736000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	86054000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	256502000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	102418000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	296242000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	259318000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	209297000	USD
CY2012Q4	exh	Deferred Tax Liabilities Basis Difference In Partnership DeferredTaxLiabilitiesBasisDifferenceInPartnership	65422000	USD
CY2013Q4	exh	Deferred Tax Liabilities Basis Difference In Partnership DeferredTaxLiabilitiesBasisDifferenceInPartnership	104079000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	321924000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	313376000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	28050000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	1430000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	1331000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-25682000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	120934000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14745000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9597000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15614000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11259000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	289000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1579000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	5753000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	365000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1710000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1263000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	97000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	702000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	167000	USD
CY2013	exh	Operating Loss And Tax Credit Carryforwards Limitations On Use Minimum Change In Ownership Percentage OperatingLossAndTaxCreditCarryforwardsLimitationsOnUseMinimumChangeInOwnershipPercentage	0.50	pure
CY2013	exh	Operating Loss And Tax Credit Carryforwards Limitations On Use Period Of Ownership Percentage OperatingLossAndTaxCreditCarryforwardsLimitationsOnUsePeriodOfOwnershipPercentage	P3Y
CY2013	exh	Income Tax Examination State Income Tax Returns Period Under Examination Low End Of Range IncomeTaxExaminationStateIncomeTaxReturnsPeriodUnderExaminationLowEndOfRange	P3Y
CY2013	exh	Income Tax Examination State Income Tax Returns Period Under Examination High End Of Range IncomeTaxExaminationStateIncomeTaxReturnsPeriodUnderExaminationHighEndOfRange	P5Y
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9600000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	14700000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	11300000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2400000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	11900000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3400000	USD
CY2012Q4	us-gaap	Income Tax Examination Increase Decrease In Liability From Prior Year IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear	-900000	USD
CY2012Q4	exh	Income Tax Examination Amount For Which Protests Were Filed With Appeals Division IncomeTaxExaminationAmountForWhichProtestsWereFiledWithAppealsDivision	-500000	USD
CY2013	exh	Income Tax Examination Period After Formal Notification Maximum IncomeTaxExaminationPeriodAfterFormalNotificationMaximum	P1Y
CY2013Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound	2200000	USD
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.62
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	198353000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	428731000	USD
CY2011	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	272150000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	391725000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2911711000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	-37169000	USD
CY2012	exh	Gross Margin GrossMargin	829408000	USD
CY2011	exh	Gross Margin GrossMargin	720414000	USD
CY2013	exh	Gross Margin GrossMargin	963006000	USD
CY2012Q4	us-gaap	Assets Assets	4254847000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2820272000	USD
CY2013Q4	us-gaap	Assets Assets	4227157000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	22901000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	19249000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	19164000	USD
CY2013	exh	Defined Contribution Plan Employer Match Level One DefinedContributionPlanEmployerMatchLevelOne	1.00	pure
CY2013	exh	Defined Contribution Plan Employer Match Employee Contribution Level One DefinedContributionPlanEmployerMatchEmployeeContributionLevelOne	0.01	pure
CY2013	exh	Defined Contribution Plan Employer Match Level Two DefinedContributionPlanEmployerMatchLevelTwo	0.50	pure
CY2013	exh	Defined Contribution Plan Employer Match Employee Contribution Level Two DefinedContributionPlanEmployerMatchEmployeeContributionLevelTwo	0.05	pure
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8200000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	7500000	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8600000	USD
CY2012Q1	exh	General Partner Units Interest GeneralPartnerUnitsInterest	0.020	pure
CY2011Q2	exh	General Partner Units Interest GeneralPartnerUnitsInterest	0.020	pure
CY2012	exh	Additional Paid In Capital Adjustments From Changes In Ownership Of Partnership AdditionalPaidInCapitalAdjustmentsFromChangesInOwnershipOfPartnership	49202000	USD
CY2012	exh	Change In Net Income Loss Attributable To Stockholders And Transfers To From Non Controlling Interest ChangeInNetIncomeLossAttributableToStockholdersAndTransfersToFromNonControllingInterest	9716000	USD
CY2013	exh	Additional Paid In Capital Adjustments From Changes In Ownership Of Partnership AdditionalPaidInCapitalAdjustmentsFromChangesInOwnershipOfPartnership	31573000	USD
CY2013	exh	Change In Net Income Loss Attributable To Stockholders And Transfers To From Non Controlling Interest ChangeInNetIncomeLossAttributableToStockholdersAndTransfersToFromNonControllingInterest	154737000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	22000000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	22700000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	25000000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	13082000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	9893000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	8138000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	7313000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3895000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	20140000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	62461000	USD
CY2013Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	295288000	USD
CY2013	exh	Ad Valorem Tax Expense Benefit AdValoremTaxExpenseBenefit	-8000000	USD
CY2013Q4	exh	Ad Valorem Tax Expense Benefit Approved AdValoremTaxExpenseBenefitApproved	-3300000	USD
CY2013Q4	exh	Ad Valorem Tax Expense Benefit In Litigation AdValoremTaxExpenseBenefitInLitigation	-11500000	USD
	exh	Ad Valorem Tax Expense Benefit AdValoremTaxExpenseBenefit	-14800000	USD
CY2013	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	2794246000	USD
CY2012	us-gaap	Interest Expense InterestExpense	134376000	USD
CY2011	us-gaap	Interest Expense InterestExpense	149473000	USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	19000000	USD
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	51483000	USD
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-471000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	24501000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-506000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	-339618000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	155742000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	375647000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	352096000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	358173000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	346177000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	352793000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	327505000	USD
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	136614000	USD
CY2011	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6068000	USD
CY2013	us-gaap	Asset Impairment Charges AssetImpairmentCharges	28637000	USD
CY2013	us-gaap	Interest Expense InterestExpense	115745000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5597000	USD
CY2013Q1	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	4700000	USD
CY2013Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3600000	USD
CY2012Q4	exh	Current Assets Excluding Discontinued Operations CurrentAssetsExcludingDiscontinuedOperations	1213861000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	1237968000	USD
CY2012Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	3016879000	USD
CY2012Q4	exh	Current Liabilities Excluding Discontinued Operations CurrentLiabilitiesExcludingDiscontinuedOperations	761879000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	774539000	USD
CY2012Q4	us-gaap	Deferred Income Taxes And Other Liabilities Noncurrent DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	212082000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	1044000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	2552588000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4254847000	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	26240000	USD
CY2013	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2197398000	USD
CY2013Q4	exh	Current Assets Excluding Discontinued Operations CurrentAssetsExcludingDiscontinuedOperations	1220689000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	1221131000	USD
CY2013Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	20918000	USD
CY2013Q4	exh	Current Liabilities Excluding Discontinued Operations CurrentLiabilitiesExcludingDiscontinuedOperations	637473000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	640706000	USD
CY2013Q4	us-gaap	Deferred Income Taxes And Other Liabilities Noncurrent DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	270421000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	12698000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-22458000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	2413729000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4227157000	USD
CY2012	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1964838000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-118900000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-73145000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2317000	USD
CY2013Q2	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	4700000	USD
CY2013Q3	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	4800000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	990000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-331574000	USD
CY2011	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1892211000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	91728000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	32578000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	129333000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	99290000	USD
CY2011	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	39870000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3007000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1893740000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2036171000	USD
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	8823000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	526000	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	289908000	USD
CY2011	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1887000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2941000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1034000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-231759000	USD
CY2011	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-7425000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-239184000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	43042000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3000000	USD
CY2011	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-820000	USD
CY2011	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	471000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	104109000	USD
CY2011	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	16334000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	120443000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	383262000	USD
CY2012	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	6663000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	389925000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	35989000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	162000	USD
CY2012	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	51707000	USD
CY2012	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	224000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-341421000	USD
CY2012	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	135970000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-205451000	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1878000000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2106639000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1011000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	114530000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	562000	USD
CY2012	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1635000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2422000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1139000	USD
CY2012	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	57084000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-171290000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-486000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	95416000	USD
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1487000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	348668000	USD
CY2013	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	7036000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	355704000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	101311000	USD
CY2013	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	19000000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-271400000	USD
CY2013	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	74949000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-196451000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2108037000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2195750000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	12147000	USD
CY2013	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	2207000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8321000	USD
CY2013	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1632000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4539000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1910000	USD
CY2013	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	61959000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-156702000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1064000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	34601000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21903000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44361000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	35665000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	809896000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	835906000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	775584000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	739018000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	611915000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	628580000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	716684000	USD
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	837067000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	145808000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	166145000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	167049000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	159092000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	107586000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	-15552000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	129841000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	155571000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	50205000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	9335000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	40977000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	22647000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	5495000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	-152608000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	113366000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	-5739000	USD
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.77
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.62
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.40
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.75
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.76
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.62
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.40
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.74
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2012Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	128500000	USD
CY2012Q2	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	4700000	USD
CY2012Q2	us-gaap	Restructuring Charges RestructuringCharges	1300000	USD
CY2012Q3	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	4800000	USD
CY2012Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3200000	USD
CY2012Q3	us-gaap	Restructuring Charges RestructuringCharges	1500000	USD
CY2012Q4	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	4600000	USD
CY2012Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4100000	USD
CY2012Q1	us-gaap	Restructuring Charges RestructuringCharges	2900000	USD
CY2013Q4	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	4800000	USD
CY2013Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4500000	USD
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013Q2	dei	Entity Public Float EntityPublicFloat	906245145	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1283000	USD
CY2013Q4	exh	Number Of Countries Company Operates NumberOfCountriesCompanyOperates	30	country
CY2011	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	8063000	USD
CY2013Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	16600000	USD
CY2013Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3900000	USD
CY2012Q1	exh	Equity Method Investment Sales Proceeds Initial Payment EquityMethodInvestmentSalesProceedsInitialPayment	37600000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	3160404000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	427000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	49234000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	234000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	763234000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	350410000	USD
CY2013Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1518539000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	355000000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	413927000	USD
CY2013Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs CostsInExcessOfBillingsOnUncompletedContractsOrPrograms	117175000	USD
CY2013Q4	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	87925000	USD
CY2013Q4	exh	Intangible And Other Assets Net IntangibleAndOtherAssetsNet	164836000	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	278949000	USD
CY2013Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	442000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	3312000	USD
CY2013Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	3233000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8321000	USD
CY2013	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1632000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	16248000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	1782000	USD
CY2013	exh	Adjustments From Changes In Ownership Of Partnership AdjustmentsFromChangesInOwnershipOfPartnership	-17665000	USD
CY2011	exh	Sale Of Subsidiary Stock SaleOfSubsidiaryStock	216094000	USD
CY2013	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	61959000	USD
CY2013	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	31384000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	5207000	USD
CY2013	exh	Other Comprehensive Income Adjustments From Changes In Ownership Of Partnership OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership	-703000	USD
CY2013	exh	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	2713000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	27433000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	4677000	USD
CY2013	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-334000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	80775000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	59735000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	29089000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	54478000	USD
CY2013	exh	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	2983957000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21636000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-314324000	USD
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	13360000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	177289000	USD
CY2012	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	21692000	USD
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1269000	USD
CY2013Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	476792000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	117576000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	58285000	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	93310000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	72068000	USD
CY2013Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	447000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	725000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3769429000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1924244000	USD
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	213898000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1662090000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	151338000	USD
CY2012	exh	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	2913146000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	38157000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-316950000	USD
CY2013	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	23407000	USD
CY2013	exh	Amortization Of Payments To Terminate Interest Rate Swaps AmortizationOfPaymentsToTerminateInterestRateSwaps	4174000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27269000	USD
CY2013	exh	Gain Loss On Remeasurement Of Intercompany Balances GainLossOnRemeasurementOfIntercompanyBalances	-4313000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	16248000	USD
CY2013	exh	Deferred Income Tax Expense Benefit Excluding Stock Based Compensation Excess Tax Benefit DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit	21862000	USD
CY2013	exh	Increase Decrease Costs And Estimated Earnings Versus Billings On Uncompleted Contracts IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts	36539000	USD
CY2013	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-33149000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-34143000	USD
CY2011	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	21025000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-16426000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	21044000	USD
CY2013	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-14000	USD
CY2011	exh	Provision For Doubtful Accounts Excluding Recovery ProvisionForDoubtfulAccountsExcludingRecovery	1488000	USD
CY2013	exh	Provision For Doubtful Accounts Excluding Recovery ProvisionForDoubtfulAccountsExcludingRecovery	2859000	USD
CY2012	exh	Provision For Doubtful Accounts Excluding Recovery ProvisionForDoubtfulAccountsExcludingRecovery	8754000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	316000	USD
CY2013Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	3006026000	USD
CY2013	exh	Number Of Heavy Equipment Statues Cases Tried And Completed To Which Entity Is Party NumberOfHeavyEquipmentStatuesCasesTriedAndCompletedToWhichEntityIsParty	2	case
CY2013	exh	Number Of State District Court Cases In Which Entity Filed Motion For Summary Judgment NumberOfStateDistrictCourtCasesInWhichEntityFiledMotionForSummaryJudgment	3	case

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$AROC
Archrock, Inc. Stock $aroc

2013 Q4 Form 10-K Financial Statement

#000110465914013254 Filed on February 26, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AROC Archrock, Inc. Stock $aroc

2013 Q4 Form 10-K Financial Statement

#000110465914013254 Filed on February 26, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AROC
Archrock, Inc. Stock $aroc