2018 Q1 Form 10-K Financial Statement
#000004587619000007 Filed on February 21, 2019
Income Statement
Concept | 2018 Q1 | 2017 Q4 | 2017 |
---|---|---|---|
Revenue | $408.0M | $155.4M | $1.307B |
YoY Change | 9.53% | -56.86% | -9.91% |
Cost Of Revenue | $199.4M | $125.3M | $767.1M |
YoY Change | 5.22% | -56.23% | 1.05% |
Gross Profit | $208.7M | $30.10M | $540.4M |
YoY Change | 13.99% | -59.27% | -21.92% |
Gross Profit Margin | 51.14% | 19.37% | 41.33% |
Selling, General & Admin | $57.08M | $26.60M | $194.9M |
YoY Change | 5.83% | -42.55% | -1.0% |
% of Gross Profit | 27.36% | 88.37% | 36.07% |
Research & Development | $1.239M | $2.736M | |
YoY Change | 49.1% | -36.07% | |
% of Gross Profit | 0.59% | 0.51% | |
Depreciation & Amortization | $33.35M | $32.40M | $122.6M |
YoY Change | 3.49% | -2.41% | -13.36% |
% of Gross Profit | 15.98% | 107.64% | 22.68% |
Operating Expenses | $58.32M | $25.80M | $197.6M |
YoY Change | 6.49% | -39.58% | -1.74% |
Operating Profit | $36.54M | $4.300M | $104.7M |
YoY Change | 27.73% | -86.22% | 61.3% |
Interest Expense | $9.583M | $10.20M | $26.86M |
YoY Change | -17.76% | -182.26% | -47.93% |
% of Operating Profit | 26.23% | 237.21% | 25.67% |
Other Income/Expense, Net | $800.0K | -$500.0K | -$2.600M |
YoY Change | -214.29% | -95.66% | |
Pretax Income | $28.30M | $5.600M | -$9.235M |
YoY Change | 68.75% | -125.34% | -90.76% |
Income Tax | $8.300M | $2.600M | $78.19M |
% Of Pretax Income | 29.33% | 46.43% | |
Net Earnings | $17.81M | -$33.40M | $7.822M |
YoY Change | 100.31% | 114.1% | -109.13% |
Net Earnings / Revenue | 4.36% | -21.49% | 0.6% |
Basic Earnings Per Share | $0.22 | $0.10 | |
Diluted Earnings Per Share | $0.21 | -$413.9K | $0.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 80.65M shares | 80.44M shares | 80.55M shares |
Diluted Shares Outstanding | 83.54M shares | 80.55M shares |
Balance Sheet
Concept | 2018 Q1 | 2017 Q4 | 2017 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $64.80M | $62.10M | $62.10M |
YoY Change | 0.62% | -13.63% | -13.63% |
Cash & Equivalents | $64.78M | $62.10M | $62.10M |
Short-Term Investments | |||
Other Short-Term Assets | $39.51M | $39.33M | $43.40M |
YoY Change | 15.52% | 18.8% | 31.12% |
Inventory | $118.5M | $178.3M | $178.3M |
Prepaid Expenses | |||
Receivables | $288.6M | $288.0M | $288.0M |
Other Receivables | $24.81M | $20.22M | $20.30M |
Total Short-Term Assets | $551.3M | $592.1M | $592.1M |
YoY Change | -4.67% | 7.6% | 7.6% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $482.8M | $444.7M | $479.7M |
YoY Change | -0.09% | -9.3% | -2.16% |
Goodwill | $406.7M | $394.9M | |
YoY Change | 5.69% | 3.31% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $16.60M | $15.26M | $66.80M |
YoY Change | 30.69% | 42.93% | -42.91% |
Total Long-Term Assets | $991.5M | $986.6M | $986.6M |
YoY Change | -3.57% | -4.31% | -4.31% |
TOTAL ASSETS | |||
Total Short-Term Assets | $551.3M | $592.1M | $592.1M |
Total Long-Term Assets | $991.5M | $986.6M | $986.6M |
Total Assets | $1.543B | $1.579B | $1.579B |
YoY Change | -3.96% | -0.17% | -0.16% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $137.3M | $126.2M | $126.2M |
YoY Change | 26.44% | 16.95% | 16.85% |
Accrued Expenses | $35.00M | $60.50M | $60.50M |
YoY Change | -0.57% | 29.55% | 29.55% |
Deferred Revenue | $39.45M | $118.0M | |
YoY Change | |||
Short-Term Debt | $5.160M | $8.600M | $8.600M |
YoY Change | -34.48% | 101.93% | 100.0% |
Long-Term Debt Due | $10.07M | $11.21M | $11.20M |
YoY Change | -46.15% | -56.17% | -56.25% |
Total Short-Term Liabilities | $409.6M | $474.1M | $474.1M |
YoY Change | -1.42% | 10.86% | 10.85% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $611.7M | $566.8M | $566.8M |
YoY Change | -5.4% | -9.92% | -9.92% |
Other Long-Term Liabilities | $42.43M | $40.85M | $322.6M |
YoY Change | 1.16% | -2.75% | -16.62% |
Total Long-Term Liabilities | $654.1M | $607.6M | $889.4M |
YoY Change | -5.0% | -9.48% | -12.47% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $409.6M | $474.1M | $474.1M |
Total Long-Term Liabilities | $654.1M | $607.6M | $889.4M |
Total Liabilities | $1.325B | $1.364B | $1.408B |
YoY Change | -7.84% | -5.56% | -5.17% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.162B | $1.158B | |
YoY Change | 0.25% | 0.62% | |
Common Stock | $324.6M | $321.3M | |
YoY Change | 2.42% | 2.75% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $762.8M | $762.1M | |
YoY Change | 0.31% | 0.22% | |
Treasury Stock Shares | 32.43M shares | ||
Shareholders Equity | $172.9M | $170.5M | $170.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.543B | $1.579B | $1.579B |
YoY Change | -3.96% | -0.17% | -0.16% |
Cashflow Statement
Concept | 2018 Q1 | 2017 Q4 | 2017 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $17.81M | -$33.40M | $7.822M |
YoY Change | 100.31% | 114.1% | -109.13% |
Depreciation, Depletion And Amortization | $33.35M | $32.40M | $122.6M |
YoY Change | 3.49% | -2.41% | -13.36% |
Cash From Operating Activities | -$8.243M | $94.00M | $176.9M |
YoY Change | 34.6% | 70.6% | 10.64% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $26.90M | -$34.20M | $98.31M |
YoY Change | 58.32% | 76.29% | 41.79% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | -$3.400M | -$20.20M | $0.00 |
YoY Change | 10203.03% | -264.23% | -100.0% |
Cash From Investing Activities | -$30.34M | -$54.40M | -$103.3M |
YoY Change | 90.23% | 677.14% | -184.08% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | $2.944M | $108.3M | |
YoY Change | -79.48% | -88.95% | |
Cash From Financing Activities | $39.17M | -39.20M | -$83.72M |
YoY Change | 196.23% | -22.07% | -71.37% |
NET CHANGE | |||
Cash From Operating Activities | -$8.243M | 94.00M | $176.9M |
Cash From Investing Activities | -$30.34M | -54.40M | -$103.3M |
Cash From Financing Activities | $39.17M | -39.20M | -$83.72M |
Net Change In Cash | $1.318M | 400.0K | -$5.670M |
YoY Change | -117.69% | -118.18% | -28.02% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$8.243M | $94.00M | $176.9M |
Capital Expenditures | $26.90M | -$34.20M | $98.31M |
Free Cash Flow | -$35.14M | $128.2M | $78.58M |
YoY Change | 52.04% | 72.08% | -13.21% |
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Stockholders Equity
StockholdersEquity
|
170451000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
45113000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
44714000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
313376000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
215165000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1632867000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1578685000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1722380000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1607062000 | USD |
CY2016 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1451223000 | USD |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
238690000 | USD |
CY2017 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
229792000 | USD |
CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
196871000 | USD |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5548000 | USD |
CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4227000 | USD |
CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4280000 | USD |
CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1522000 | USD |
CY2017 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-4641000 | USD |
CY2016 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-12620000 | USD |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1531453000 | USD |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1461668000 | USD |
CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1386340000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
190927000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
145394000 | USD |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
64883000 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2155000 | USD |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2469000 | USD |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2475000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
38148000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
47552000 | USD |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
51584000 | USD |
CY2018 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
-3447000 | USD |
CY2017 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
2595000 | USD |
CY2016 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
1414000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1127000 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2265000 | USD |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-35337000 | USD |
CY2018 | hsc |
Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
|
0 | USD |
CY2017 | hsc |
Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
|
0 | USD |
CY2016 | hsc |
Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
|
58494000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
157254000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
95451000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-79471000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12899000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
83803000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6637000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
384000 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5686000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
144739000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11648000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-80422000 | USD |
CY2018 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
358000 | USD |
CY2017 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
306000 | USD |
CY2016 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
1061000 | USD |
CY2018 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
84000 | USD |
CY2017 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
110000 | USD |
CY2016 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
392000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
274000 | USD |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
196000 | USD |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
669000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
145013000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
11844000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
-79753000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7956000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4022000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5914000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
137057000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7822000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-85667000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
136783000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7626000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-86336000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
274000 | USD |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
196000 | USD |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
669000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
137057000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7822000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-85667000 | USD |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80716000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80553000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80333000 | shares |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.69 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.09 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.07 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.70 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.07 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83595000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
82840000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
80333000 | shares |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.64 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.09 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.07 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.64 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.07 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
145013000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
11844000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
-79753000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-50743000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
36011000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-21560000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2101000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1897000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-682000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-27185000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-25254000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
71398000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-48000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
22000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
26000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-21505000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
63184000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-93614000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
123508000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
75028000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-173367000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5454000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7068000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3334000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
118054000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
67960000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-176701000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
145013000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
11844000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
-79753000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
122135000 | USD |
CY2017 | us-gaap |
Depreciation
Depreciation
|
121839000 | USD |
CY2016 | us-gaap |
Depreciation
Depreciation
|
129083000 | USD |
CY2018 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
10650000 | USD |
CY2017 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
8098000 | USD |
CY2016 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
12403000 | USD |
CY2018 | hsc |
Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
|
0 | USD |
CY2017 | hsc |
Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
|
0 | USD |
CY2016 | hsc |
Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
|
58494000 | USD |
CY2017 | us-gaap |
Loss On Contracts
LossOnContracts
|
0 | USD |
CY2016 | us-gaap |
Loss On Contracts
LossOnContracts
|
45050000 | USD |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-35337000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6522000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
57349000 | USD |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7654000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
384000 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5686000 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
88000 | USD |
CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
93000 | USD |
CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
16000 | USD |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2666000 | USD |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-749000 | USD |
CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2633000 | USD |
CY2018 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
16881000 | USD |
CY2017 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
32012000 | USD |
CY2016 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-16041000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
14706000 | USD |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-19557000 | USD |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12313000 | USD |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
3312000 | USD |
CY2017 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
0 | USD |
CY2016 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
0 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
18347000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
12554000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-20194000 | USD |
CY2018 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-154000 | USD |
CY2017 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
438000 | USD |
CY2016 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-3197000 | USD |
CY2018 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-1127000 | USD |
CY2017 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
11126000 | USD |
CY2016 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
8865000 | USD |
CY2018 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
3057000 | USD |
CY2017 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-16811000 | USD |
CY2016 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
14485000 | USD |
CY2018 | us-gaap |
Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
|
-33321000 | USD |
CY2017 | us-gaap |
Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
|
-21300000 | USD |
CY2016 | us-gaap |
Increase Decrease In Postemployment Obligations
IncreaseDecreaseInPostemploymentObligations
|
-20420000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
33527000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-3368000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
13314000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
192022000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
176892000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
159876000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
132168000 | USD |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
98314000 | USD |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
69340000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
56389000 | USD |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
26000 | USD |
CY2018 | hsc |
Proceeds From Sale Of Assets And Divestiture Of Businesses
ProceedsFromSaleOfAssetsAndDivestitureOfBusinesses
|
11887000 | USD |
CY2017 | hsc |
Proceeds From Sale Of Assets And Divestiture Of Businesses
ProceedsFromSaleOfAssetsAndDivestitureOfBusinesses
|
13418000 | USD |
CY2016 | hsc |
Proceeds From Sale Of Assets And Divestiture Of Businesses
ProceedsFromSaleOfAssetsAndDivestitureOfBusinesses
|
9305000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
165640000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
-15527000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
18429000 | USD |
CY2016 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
-17238000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-70000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-161143000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-103325000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
122887000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1932000 | USD |
CY2017 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
5061000 | USD |
CY2016 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-2350000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
128858000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
27985000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
720727000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
116988000 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
108280000 | USD |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
979567000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4105000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5480000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2445000 | USD |
CY2016 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1702000 | USD |
CY2018 | hsc |
Noncontrolling Interestpurchaseorsale
NoncontrollingInterestpurchaseorsale
|
477000 | USD |
CY2017 | hsc |
Noncontrolling Interestpurchaseorsale
NoncontrollingInterestpurchaseorsale
|
-3412000 | USD |
CY2016 | hsc |
Noncontrolling Interestpurchaseorsale
NoncontrollingInterestpurchaseorsale
|
-4731000 | USD |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3730000 | USD |
CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1688000 | USD |
CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
91000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
30011000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
16625000 | USD |
CY2018 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
0 | USD |
CY2017 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
0 | USD |
CY2016 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
20640000 | USD |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
596000 | USD |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
42000 | USD |
CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
16530000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-894000 | USD |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25538000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-83715000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-292364000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-4404000 | USD |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4478000 | USD |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1724000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
937000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-5670000 | USD |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-7877000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
66209000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
71879000 | USD |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
79756000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
67146000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
66209000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
71879000 | USD |
CY2018 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
1295000 | USD |
CY2017 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
22518000 | USD |
CY2017 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD |
CY2018 | hsc |
Payments To Acquire Businesses Property Plant And Equipment
PaymentsToAcquireBusinessesPropertyPlantAndEquipment
|
3327000 | USD |
CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2018 | hsc |
Debtacquiredfromacquisition
Debtacquiredfromacquisition
|
-335000 | USD |
CY2017 | hsc |
Payments To Acquire Businesses Property Plant And Equipment
PaymentsToAcquireBusinessesPropertyPlantAndEquipment
|
0 | USD |
CY2016 | hsc |
Payments To Acquire Businesses Property Plant And Equipment
PaymentsToAcquireBusinessesPropertyPlantAndEquipment
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2018 | hsc |
Payments To Acquire Businesses Other Noncurrent Assets Noncurrent Liabilities Net
PaymentsToAcquireBusinessesOtherNoncurrentAssetsNoncurrentLiabilitiesNet
|
32174000 | USD |
CY2017 | hsc |
Payments To Acquire Businesses Other Noncurrent Assets Noncurrent Liabilities Net
PaymentsToAcquireBusinessesOtherNoncurrentAssetsNoncurrentLiabilitiesNet
|
0 | USD |
CY2016 | hsc |
Payments To Acquire Businesses Other Noncurrent Assets Noncurrent Liabilities Net
PaymentsToAcquireBusinessesOtherNoncurrentAssetsNoncurrentLiabilitiesNet
|
26000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
56389000 | USD |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
26000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
310803000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
-79753000 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1702000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-93614000 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
4731000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-1164000 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7724000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
137563000 | USD |
CY2017Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
397000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
11844000 | USD |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2445000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
63184000 | USD |
CY2017 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
3436000 | USD |
CY2017 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
25000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
-63000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-1625000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9721000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
215165000 | USD |
CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
2374000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
145013000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5534000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-21505000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-477000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
-282000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-3449000 | USD |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
30011000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11128000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
313376000 | USD |
CY2018 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
ReclassificationsCertain reclassifications have been made to prior year amounts to conform with current year classifications. | |
CY2016 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2372000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
2900000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
4100000 | USD |
CY2018Q4 | hsc |
Aggregate Number Of Reporting Units
AggregateNumberOfReportingUnits
|
5 | ReportingUnit |
CY2018 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
3 | ReportingUnit |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
5700000 | USD |
CY2017Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
6000000.0 | USD |
CY2016Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
6300000 | USD |
CY2017Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
5956000 | USD |
CY2016Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
6281000 | USD |
CY2015Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
7844000 | USD |
CY2018 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4596000 | USD |
CY2017 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
5528000 | USD |
CY2016 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
6439000 | USD |
CY2018 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-3730000 | USD |
CY2017 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-3792000 | USD |
CY2016 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-5611000 | USD |
CY2018 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
249000 | USD |
CY2017 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
0 | USD |
CY2016 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
0 | USD |
CY2018 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
1293000 | USD |
CY2018Q1 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
3566000 | USD |
CY2017 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
2078000 | USD |
CY2018 | hsc |
Product Warranty Accrual Currency Translation And Other Increase Decrease
ProductWarrantyAccrualCurrencyTranslationAndOtherIncreaseDecrease
|
-67000 | USD |
CY2017 | hsc |
Product Warranty Accrual Currency Translation And Other Increase Decrease
ProductWarrantyAccrualCurrencyTranslationAndOtherIncreaseDecrease
|
17000 | USD |
CY2016 | hsc |
Product Warranty Accrual Currency Translation And Other Increase Decrease
ProductWarrantyAccrualCurrencyTranslationAndOtherIncreaseDecrease
|
-19000 | USD |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
5711000 | USD |
CY2017Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
5956000 | USD |
CY2016Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
6281000 | USD |
CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of Estimates in the Preparation of Financial StatementsThe preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses. Actual results could differ from those estimates. | |
CY2018Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
288566000 | USD |
CY2018Q1 | us-gaap |
Inventory Net
InventoryNet
|
118500000 | USD |
CY2018Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
18248000 | USD |
CY2018Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
39511000 | USD |
CY2018Q1 | us-gaap |
Assets Current
AssetsCurrent
|
551258000 | USD |
CY2018Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16600000 | USD |
CY2018Q1 | us-gaap |
Assets
Assets
|
1542754000 | USD |
CY2018Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
39451000 | USD |
CY2018Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
147363000 | USD |
CY2018Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
409616000 | USD |
CY2018Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
24564000 | USD |
CY2018Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
42426000 | USD |
CY2018Q1 | us-gaap |
Liabilities
Liabilities
|
1325152000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-548102000 | USD |
CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1161758000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
172888000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
217602000 | USD |
CY2018Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1542754000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
291213000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
133111000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
24254000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
35128000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
605034000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
49114000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
17442000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
1632867000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
31317000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
118708000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
416996000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
37675000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
46005000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
1319491000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-567107000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1298752000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
268263000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
45113000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
313376000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1632867000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1722380000 | USD |
CY2018 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
238690000 | USD |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1531453000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
190927000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
38148000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
157254000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12899000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
144739000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
145013000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7956000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
137057000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
136783000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
137057000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.69 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.70 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.64 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.64 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
145013000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6522000 | USD |
CY2018 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
16881000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
14706000 | USD |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
3312000 | USD |
CY2018 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
3057000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
33527000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
192022000 | USD |
CY2017 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
2600000 | USD |
CY2016 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
1400000 | USD |
CY2017Q4 | hsc |
Stranded Income Tax Effectsin Accumulated Other Comprehensive Income
StrandedIncomeTaxEffectsinAccumulatedOtherComprehensiveIncome
|
21000000 | USD |
CY2018Q2 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
10097000 | USD |
hsc |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Measurement Period Adjustment
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationMeasurementPeriodAdjustment
|
1958000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-2939000 | USD | |
hsc |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Foreign Currency Translation
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationForeignCurrencyTranslation
|
-696000 | USD | |
CY2018Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
8420000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
295847000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
292765000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4634000 | USD |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4731000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
291213000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
288034000 | USD |
CY2018Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
54182000 | USD |
CY2017Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
20224000 | USD |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
372000 | USD |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5346000 | USD |
CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-38000 | USD |
CY2018Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
17223000 | USD |
CY2017Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
26415000 | USD |
CY2018Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
21787000 | USD |
CY2017Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
24367000 | USD |
CY2018Q4 | hsc |
Contract Costs Accumulatedto Date Netof Estimated Loss Provisions
ContractCostsAccumulatedtoDateNetofEstimatedLossProvisions
|
0 | USD |
CY2017Q4 | hsc |
Contract Costs Accumulatedto Date Netof Estimated Loss Provisions
ContractCostsAccumulatedtoDateNetofEstimatedLossProvisions
|
45599000 | USD |
CY2018Q4 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
72194000 | USD |
CY2017Q4 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
58943000 | USD |
CY2018Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
21907000 | USD |
CY2017Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
22969000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
133111000 | USD |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
178293000 | USD |
CY2018Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
80590000 | USD |
CY2017Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
80644000 | USD |
CY2018Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
8611000 | USD |
CY2017Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
52832000 | USD |
CY2018Q4 | us-gaap |
Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
|
43910000 | USD |
CY2017Q4 | us-gaap |
Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
|
44817000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
133111000 | USD |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
178293000 | USD |
CY2018Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
36000000 | USD |
CY2017Q4 | us-gaap |
Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
|
33000000 | USD |
CY2018 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
-600000 | USD |
CY2017 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
-400000 | USD |
CY2016 | us-gaap |
Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
|
-1300000 | USD |
CY2017Q4 | us-gaap |
Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
|
73740000 | USD |
CY2017Q4 | hsc |
Estimated Loss Provisions Offset Against Wip
EstimatedLossProvisionsOffsetAgainstWIP
|
28141000 | USD |
CY2017Q4 | hsc |
Contract Costs Accumulatedto Date Netof Estimated Loss Provisions
ContractCostsAccumulatedtoDateNetofEstimatedLossProvisions
|
45599000 | USD |
CY2017Q4 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
3000000.0 | USD |
CY2016 | us-gaap |
Loss On Contracts
LossOnContracts
|
45100000 | USD |
CY2018 | us-gaap |
Loss On Contracts
LossOnContracts
|
1800000 | USD |
CY2018Q4 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
9600000 | USD |
CY2016 | hsc |
Equity Method Investment Sales Proceeds Net
EquityMethodInvestmentSalesProceedsNet
|
145000000 | USD |
CY2016 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
20600000 | USD |
CY2016 | hsc |
Equity Method Investment Summarized Financial Information Net Revenue
EquityMethodInvestmentSummarizedFinancialInformationNetRevenue
|
2333561000 | USD |
CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
499005000 | USD |
CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
20756000 | USD |
CY2016 | hsc |
Changein Fair Valueofthe Unit Adjustment Liabilityexclusiveofnotmakingquarterlypayments
ChangeinFairValueoftheUnitAdjustmentLiabilityexclusiveofnotmakingquarterlypayments
|
4700000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1793728000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1848518000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1323828000 | USD |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1368771000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
469900000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
479747000 | USD |
CY2018Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
1700000 | USD |
CY2017Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
5500000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
9000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
8750000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
8500000 | USD |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
382251000 | USD |
CY2017 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
19507000 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
401758000 | USD |
CY2018 | us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
22518000 | USD |
CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-12724000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
411552000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
79800000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
110000000.0 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
38300000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
163900000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
189813000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
109988000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
202162000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
163911000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7700000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5100000 | USD |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7900000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
8250000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
8250000 | USD |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-35300000 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2300000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1100000 | USD |
CY2018Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
10100000 | USD |
CY2017Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
8600000 | USD |
CY2018Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.030 | |
CY2017Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.043 | |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
605394000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
593659000 | USD |
CY2018Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
13243000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
15657000 | USD |
CY2018Q4 | hsc |
Debtobligationsnetofdeferredfinancingcosts
Debtobligationsnetofdeferredfinancingcosts
|
592151000 | USD |
CY2017Q4 | hsc |
Debtobligationsnetofdeferredfinancingcosts
Debtobligationsnetofdeferredfinancingcosts
|
578002000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
6489000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
11208000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
585662000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
566794000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
5953000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
67507000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
5445000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
5445000 | USD |
CY2018 | us-gaap |
Interest Paid
InterestPaid
|
34200000 | USD |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
44300000 | USD |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
49600000 | USD |
CY2018 | hsc |
Debt Instrument Covenant Minimum Consolidated Interest Coverage Ratio Numerator
DebtInstrumentCovenantMinimumConsolidatedInterestCoverageRatioNumerator
|
3.0 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
16200000 | USD |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
16500000 | USD |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
16900000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
13985000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
12204000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
9448000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
7706000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
6201000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
28442000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
500000 | USD |
CY2018 | us-gaap |
Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
|
2000000.0 | USD |
CY2017 | us-gaap |
Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
|
2000000.0 | USD |
CY2016 | us-gaap |
Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
|
2000000.0 | USD |
CY2018 | hsc |
Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsProvisionalIncomeTaxExpense
|
0 | USD |
CY2018Q4 | hsc |
Tax Cutsand Jobs Actof2017 Gilti Provision Impacton Effective Tax Rate
TaxCutsandJobsActof2017GILTIProvisionImpactonEffectiveTaxRate
|
0.0025 | |
CY2017 | hsc |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
|
48700000 | USD |
CY2018 | hsc |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
-15400000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
69125000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
5694000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-99939000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
88129000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
89757000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
20468000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
33023000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
157254000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
95451000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-79471000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
281000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4107000 | USD |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-4088000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1127000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
372000 | USD |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
365000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
18014000 | USD |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
21975000 | USD |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
18014000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
19422000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
26454000 | USD |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
14291000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
7164000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
46470000 | USD |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-8195000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-11045000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1142000 | USD |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2238000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2642000 | USD |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
9737000 | USD |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1697000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12899000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
83803000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6637000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
26800000 | USD |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
24900000 | USD |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
14600000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
33408000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-27815000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1614000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
786000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-355000 | USD |
CY2018 | hsc |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activitiesand Tax Credits
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivitiesandTaxCredits
|
-6145000 | USD |
CY2017 | hsc |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activitiesand Tax Credits
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivitiesandTaxCredits
|
-1210000 | USD |
CY2016 | hsc |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activitiesand Tax Credits
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivitiesandTaxCredits
|
-661000 | USD |
CY2018 | hsc |
Effective Income Tax Rate Reconciliation Lossonsaleofequityinterestin Brand
EffectiveIncomeTaxRateReconciliationLossonsaleofequityinterestinBrand
|
0 | USD |
CY2017 | hsc |
Effective Income Tax Rate Reconciliation Lossonsaleofequityinterestin Brand
EffectiveIncomeTaxRateReconciliationLossonsaleofequityinterestinBrand
|
0 | USD |
CY2016 | hsc |
Effective Income Tax Rate Reconciliation Lossonsaleofequityinterestin Brand
EffectiveIncomeTaxRateReconciliationLossonsaleofequityinterestinBrand
|
16106000 | USD |
CY2018 | hsc |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differentialand Repatriationof Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialandRepatriationofForeignEarnings
|
-5399000 | USD |
CY2017 | hsc |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differentialand Repatriationof Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialandRepatriationofForeignEarnings
|
-675000 | USD |
CY2016 | hsc |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differentialand Repatriationof Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialandRepatriationofForeignEarnings
|
-2006000 | USD |
CY2018 | hsc |
Effective Income Tax Rate Reconciliation Tax Contingenciesand Settlements
EffectiveIncomeTaxRateReconciliationTaxContingenciesandSettlements
|
1180000 | USD |
CY2017 | hsc |
Effective Income Tax Rate Reconciliation Tax Contingenciesand Settlements
EffectiveIncomeTaxRateReconciliationTaxContingenciesandSettlements
|
1517000 | USD |
CY2016 | hsc |
Effective Income Tax Rate Reconciliation Tax Contingenciesand Settlements
EffectiveIncomeTaxRateReconciliationTaxContingenciesandSettlements
|
1886000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-6937000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2758000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1978000 | USD |
CY2018 | hsc |
Effective Income Tax Rate Reconciliation Forwardlossprovisionsin Sbb
EffectiveIncomeTaxRateReconciliationForwardlossprovisionsinSBB
|
0 | USD |
CY2017 | hsc |
Effective Income Tax Rate Reconciliation Forwardlossprovisionsin Sbb
EffectiveIncomeTaxRateReconciliationForwardlossprovisionsinSBB
|
0 | USD |
CY2016 | hsc |
Effective Income Tax Rate Reconciliation Forwardlossprovisionsin Sbb
EffectiveIncomeTaxRateReconciliationForwardlossprovisionsinSBB
|
15768000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
400000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
0 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
0 | USD |
CY2018 | hsc |
Effective Income Tax Rate Reconciliation Nondeductible Expenses Other Than Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesOtherThanRestructuringCharges
|
-2277000 | USD |
CY2017 | hsc |
Effective Income Tax Rate Reconciliation Nondeductible Expenses Other Than Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesOtherThanRestructuringCharges
|
-664000 | USD |
CY2016 | hsc |
Effective Income Tax Rate Reconciliation Nondeductible Expenses Other Than Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpensesOtherThanRestructuringCharges
|
-724000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
0 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
-644000 | USD |
CY2018 | hsc |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
-15409000 | USD |
CY2017 | hsc |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
48680000 | USD |
CY2016 | hsc |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-153000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-388000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-2098000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
143000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
288000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
294000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12899000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
83803000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6637000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.082 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.878 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.084 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
88100000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
89800000 | USD |
CY2017 | hsc |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Outside Basis Difference Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetOutsideBasisDifferenceProvisionalIncomeTaxExpense
|
6500000 | USD |
CY2018 | hsc |
Valuationallowanceadjustmentrelatedtotheacquisitionof Altek
ValuationallowanceadjustmentrelatedtotheacquisitionofAltek
|
8300000 | USD |
CY2018 | hsc |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
-15400000 | USD |
CY2017 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
31700000 | USD |
CY2018 | hsc |
Differencesoninternationalearningsandremittances
Differencesoninternationalearningsandremittances
|
5400000 | USD |
CY2017 | hsc |
Differencesoninternationalearningsandremittances
Differencesoninternationalearningsandremittances
|
700000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
69100000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
5700000 | USD |
CY2017 | hsc |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Revaluing Domestic Net Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetRevaluingDomesticNetDeferredTaxAssetProvisionalIncomeTaxExpense
|
14900000 | USD |
CY2017 | hsc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Valuation Allowance Tax Credit Carryforward
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetValuationAllowanceTaxCreditCarryforward
|
27300000 | USD |
CY2018 | hsc |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
-15400000 | USD |
CY2017 | hsc |
Tax Cuts And Jobs Actof2017 Impact Including Lower Tax Rate On U.S.Income Tax Expense
TaxCutsAndJobsActof2017ImpactIncludingLowerTaxRateOnU.S.IncomeTaxExpense
|
52100000 | USD |
CY2018 | hsc |
Tax Cuts And Jobs Actof2017 Impact Including Lower Tax Rate On U.S.Income Tax Expense
TaxCutsAndJobsActof2017ImpactIncludingLowerTaxRateOnU.S.IncomeTaxExpense
|
2500000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
8681000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
6616000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
18827000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
17690000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
3071000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
4390000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
690000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
649000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
3122000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
979000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
83168000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
90193000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
25814000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
27256000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
9759000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
11011000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
40442000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
47153000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
3795000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
7160000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
2227000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
2135000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
471000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
403000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5832000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
4761000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5886000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7684000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
197755000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
14030000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
224966000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3114000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
138862000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
174227000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
58893000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
14030000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
50739000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3114000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
49114000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
51574000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
4251000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3949000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
83200000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
138900000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
174200000 | USD |
CY2018 | hsc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Valuation Allowance Tax Credit Carryforward
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetValuationAllowanceTaxCreditCarryforward
|
15200000 | USD |
CY2018 | hsc |
Deferred Tax Assets Valuation Allowance Decrease Dueto Altek Acquisition
DeferredTaxAssetsValuationAllowanceDecreaseDuetoAltekAcquisition
|
13600000 | USD |
CY2018 | hsc |
Deferred Tax Assets Valuation Allowance Increase Decrease From Foreign Currency Translation
DeferredTaxAssetsValuationAllowanceIncreaseDecreaseFromForeignCurrencyTranslation
|
8700000 | USD |
CY2017 | hsc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Valuation Allowance Tax Credit Carryforward
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetValuationAllowanceTaxCreditCarryforward
|
27300000 | USD |
CY2017 | hsc |
Deferred Tax Assets Valuation Allowance Increase Decrease From Foreign Currency Translation
DeferredTaxAssetsValuationAllowanceIncreaseDecreaseFromForeignCurrencyTranslation
|
10100000 | USD |
CY2017 | hsc |
Deferred Tax Assets Valuation Allowance Increase Decrease Relatedto Lossesin Jurisdictions Where Asset Will Not Be Recognized
DeferredTaxAssetsValuationAllowanceIncreaseDecreaseRelatedtoLossesinJurisdictionsWhereAssetWillNotBeRecognized
|
6900000 | USD |
CY2018Q4 | hsc |
Tax Cutsand Jobs Actof2017 Accumulated Foreign Earningsand Profits Indefinitely Reinvested
TaxCutsandJobsActof2017AccumulatedForeignEarningsandProfitsIndefinitelyReinvested
|
677000000 | USD |
CY2017Q4 | hsc |
Tax Cutsand Jobs Actof2017 Deferred Foreign Income From Foreign Deficitsin Earnings And Profits That Remain Untaxed
TaxCutsandJobsActof2017DeferredForeignIncomeFromForeignDeficitsinEarningsAndProfitsThatRemainUntaxed
|
628000000 | USD |
CY2018Q4 | hsc |
Tax Cutsand Jobs Actof2017 Deferred Foreign Income From Foreign Deficitsin Earnings And Profits That Remain Untaxed
TaxCutsandJobsActof2017DeferredForeignIncomeFromForeignDeficitsinEarningsAndProfitsThatRemainUntaxed
|
49000000 | USD |
CY2018Q4 | hsc |
Tax Cutsand Jobs Actof2017 Gilti That Increased Earnings Previously Taxed
TaxCutsandJobsActof2017GILTIThatIncreasedEarningsPreviouslyTaxed
|
4000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
200000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1700000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
900000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1100000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1100000 | USD |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5161000 | USD |
CY2015Q4 | hsc |
Deferred Tax Benefits
DeferredTaxBenefits
|
44000 | USD |
CY2015Q4 | hsc |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
5117000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
744000 | USD |
CY2016 | hsc |
Deferred Tax Benefits Increases Resulting From Current Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000 | USD |
CY2016 | hsc |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsNet
|
743000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
358000 | USD |
CY2016 | hsc |
Deferred Tax Benefits Increases Resulting From Prior Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
14000 | USD |
CY2016 | hsc |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositionsNet
|
344000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
837000 | USD |
CY2016 | hsc |
Deferred Tax Benefits Decreases Resulting From Prior Period Tax Positions
DeferredTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2016 | hsc |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions Net
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositionsNet
|
837000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
817000 | USD |
CY2016 | hsc |
Deferred Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
DeferredTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
27000 | USD |
CY2016 | hsc |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Net
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsNet
|
790000 | USD |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
27000 | USD |
CY2016 | hsc |
Deferred Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
DeferredTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2000 | USD |
CY2016 | hsc |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities Net
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthoritiesNet
|
25000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4582000 | USD |
CY2016Q4 | hsc |
Deferred Tax Benefits
DeferredTaxBenefits
|
30000 | USD |
CY2016Q4 | hsc |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
4552000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
658000 | USD |
CY2017 | hsc |
Deferred Tax Benefits Increases Resulting From Current Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2000 | USD |
CY2017 | hsc |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsNet
|
656000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
321000 | USD |
CY2017 | hsc |
Deferred Tax Benefits Decreases Resulting From Prior Period Tax Positions
DeferredTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2017 | hsc |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions Net
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositionsNet
|
321000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1296000 | USD |
CY2017 | hsc |
Deferred Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
DeferredTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1000 | USD |
CY2017 | hsc |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Net
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsNet
|
1295000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3623000 | USD |
CY2017Q4 | hsc |
Deferred Tax Benefits
DeferredTaxBenefits
|
31000 | USD |
CY2017Q4 | hsc |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
3592000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
196000 | USD |
CY2018 | hsc |
Deferred Tax Benefits Increases Resulting From Current Period Tax Positions
DeferredTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000 | USD |
CY2018 | hsc |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Net
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsNet
|
195000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1397000 | USD |
CY2018 | hsc |
Deferred Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
DeferredTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
6000 | USD |
CY2018 | hsc |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Net
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsNet
|
1391000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2422000 | USD |
CY2018Q4 | hsc |
Deferred Tax Benefits
DeferredTaxBenefits
|
26000 | USD |
CY2018Q4 | hsc |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
2396000 | USD |
CY2018Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
100000 | USD |
CY2018Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.35 | |
CY2018Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
7000000.0 | USD |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
4000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.25 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112405302 | shares |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
32310937 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
80094365 | shares |
CY2016 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
94572 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112499874 | shares |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
32324911 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
80174963 | shares |
CY2017 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
375355 | shares |
CY2017 | hsc |
Stock Issued During Period Stock Appreciation Rights
StockIssuedDuringPeriodStockAppreciationRights
|
12897 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112888126 | shares |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
32434274 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
80453852 | shares |
CY2018 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
545908 | shares |
CY2018 | hsc |
Stock Issued During Period Stock Appreciation Rights
StockIssuedDuringPeriodStockAppreciationRights
|
39917 | shares |
CY2018 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
113473951 | shares |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
33928928 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
79545023 | shares |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
136783000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7626000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-86336000 | USD |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80716000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80553000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80333000 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2879000 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2287000 | shares |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83595000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
82840000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
80333000 | shares |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.69 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.09 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.07 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.64 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.09 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.07 | |
CY2017 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
1100000 | USD |
CY2018Q4 | hsc |
Sharebased Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Number Of Vested Shares
SharebasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeNumberOfVestedShares
|
1277969 | shares |
CY2018Q4 | hsc |
Sharebased Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Number Of Unvested Shares
SharebasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeNumberOfUnvestedShares
|
467478 | shares |
CY2018Q4 | hsc |
Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Outstanding Sa Rs Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeOutstandingSARsWeightedAverageExercisePrice
|
15.73 | |
CY2018 | hsc |
Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Outstanding Sa Rs Weighted Average Remaining Contractual Term
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeOutstandingSARsWeightedAverageRemainingContractualTerm
|
P6Y11M8D | |
CY2018Q4 | hsc |
Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Number Of Exercisable Shares
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeNumberOfExercisableShares
|
1277969 | shares |
CY2018Q4 | hsc |
Share Based Compensation Shares Authorized Under Stock Appreciation Rights Exercise Price Range Exercisable Sa Rs Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockAppreciationRightsExercisePriceRangeExercisableSARsWeightedAverageExercisePrice
|
16.11 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
743583 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
240008 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
34426 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
|
454283 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
494882 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
5018000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4783000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
745000 | USD |
CY2016 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-410000 | USD |
CY2016 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
4042000 | USD |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
5878000 | USD |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
8491000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
3449000 | USD |
CY2018 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-1738000 | USD |
CY2018 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
2608000 | USD |
CY2017 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
48000 | USD |
CY2017 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
420000 | USD |
CY2018 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
-9900000 | USD |
CY2017 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
17400000 | USD |
CY2016 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
-37500000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
592000000.0 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
599100000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
605400000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
593700000 | USD |
CY2018 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2018 | us-gaap |
Revenues
Revenues
|
1722380000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
1607062000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
1451223000 | USD |
CY2017 | hsc |
Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
|
0 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
469900000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
479747000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
490255000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
1722380000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
1607062000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
1451223000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
190927000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
145394000 | USD |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
64883000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
1632867000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
1578685000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
1581338000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
132785000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
129937000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
141486000 | USD |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
132168000 | USD |
CY2017 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
98314000 | USD |
CY2016 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
69340000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
190927000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
145394000 | USD |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
64883000 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2155000 | USD |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2469000 | USD |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2475000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
38148000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
47552000 | USD |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
51584000 | USD |
CY2018 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
-3447000 | USD |
CY2017 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
2595000 | USD |
CY2016 | us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
1414000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1127000 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2265000 | USD |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-35337000 | USD |
CY2018 | hsc |
Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
|
0 | USD |
CY2016 | hsc |
Changeinfairvaluetounitadjustmentliability
Changeinfairvaluetounitadjustmentliability
|
58494000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
157254000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
95451000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-79471000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1722380000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1722380000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1607062000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1607062000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
1451223000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
1451223000 | USD |
CY2018Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
21800000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
24300000 | USD |
CY2018 | hsc |
Contract With Customer Asset Increase Decrease For Revenue Recognized In Excess Of Amounts Reclassified To Accounts Receivable Net
ContractWithCustomerAssetIncreaseDecreaseForRevenueRecognizedInExcessOfAmountsReclassifiedToAccountsReceivableNet
|
5000000 | USD |
CY2018Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
64000000.0 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
69000000.0 | USD |
CY2018 | hsc |
Contract With Customer Liability Increase Decrease For Contracts Paid In Advance
ContractWithCustomerLiabilityIncreaseDecreaseForContractsPaidInAdvance
|
2000000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
3868000 | USD |
CY2017 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
5136000 | USD |
CY2016 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
1764000 | USD |
CY2018 | us-gaap |
Severance Costs1
SeveranceCosts1
|
4983000 | USD |
CY2017 | us-gaap |
Severance Costs1
SeveranceCosts1
|
7350000 | USD |
CY2016 | us-gaap |
Severance Costs1
SeveranceCosts1
|
10777000 | USD |
CY2018 | hsc |
Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
|
428000 | USD |
CY2017 | hsc |
Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
|
1633000 | USD |
CY2016 | hsc |
Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
|
440000 | USD |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
113000 | USD |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1025000 | USD |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
399000 | USD |
CY2018 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
2939000 | USD |
CY2017 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
0 | USD |
CY2016 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
0 | USD |
CY2018 | hsc |
Metalsand Minerals Separation Costs
MetalsandMineralsSeparationCosts
|
0 | USD |
CY2017 | hsc |
Metalsand Minerals Separation Costs
MetalsandMineralsSeparationCosts
|
0 | USD |
CY2016 | hsc |
Metalsand Minerals Separation Costs
MetalsandMineralsSeparationCosts
|
3235000 | USD |
CY2018 | hsc |
Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
|
239000 | USD |
CY2017 | hsc |
Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
|
231000 | USD |
CY2016 | hsc |
Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
|
467000 | USD |
CY2018 | hsc |
Income Expense Other Net
IncomeExpenseOtherNet
|
1522000 | USD |
CY2017 | hsc |
Income Expense Other Net
IncomeExpenseOtherNet
|
-4641000 | USD |
CY2016 | hsc |
Income Expense Other Net
IncomeExpenseOtherNet
|
-12620000 | USD |
CY2018 | hsc |
Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
|
400000 | USD |
CY2017 | hsc |
Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
|
1600000 | USD |
CY2016 | hsc |
Business Exit Costs Excluding Severance
BusinessExitCostsExcludingSeverance
|
400000 | USD |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1000000.0 | USD |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
400000 | USD |
CY2018 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
2900000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
43143000 | USD |
CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-20041000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
63184000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
3044000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
60140000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-39875000 | USD |
CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-18370000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-21505000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-2500000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-19005000 | USD |