$OIS
OIL STATES INTERNATIONAL, INC Stock $ois

$ois Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000112148417000015 Filed on October 27, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$183.7M	$164.0M	$179.0M
YoY Change	8.11%	-8.36%	-30.86%
Cost Of Revenue	$140.8M	$129.2M	$60.42M
YoY Change	11.92%	113.81%	-67.96%
Gross Profit	$18.04M	$8.323M	$43.24M
YoY Change	-59.13%	-80.75%	-38.49%
Gross Profit Margin	9.82%	5.07%	24.16%
Selling, General & Admin	$30.80M	$26.84M	$30.39M
YoY Change	-7.23%	-11.67%	-8.27%
% of Gross Profit	170.72%	322.52%	70.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$25.10M	$26.80M	$29.90M
YoY Change	-13.45%	-10.37%	-5.68%
% of Gross Profit	139.13%	322.0%	69.15%
Operating Expenses	$56.80M	$182.2M	$194.6M
YoY Change	-6.12%	-6.37%	-22.84%
Operating Profit	-$38.76M	-$18.18M	-$15.63M
YoY Change	136.97%	16.36%	-335.12%
Interest Expense	-$1.200M	$1.147M	$1.364M
YoY Change	9.09%	-15.91%	-11.49%
% of Operating Profit
Other Income/Expense, Net	$300.0K	$207.0K	$32.00K
YoY Change	-25.0%	546.88%	-92.02%
Pretax Income	-$14.70M	-$19.05M	-$16.84M
YoY Change	-14.04%	13.13%	-397.56%
Income Tax	-$31.50M	-$4.000M	-$6.021M
% Of Pretax Income
Net Earnings	-$37.90M	-$15.03M	-$10.82M
YoY Change	257.55%	38.94%	-725.68%
Net Earnings / Revenue	-20.63%	-9.16%	-6.04%
Basic Earnings Per Share		-$0.30	-$0.35
Diluted Earnings Per Share	-$758.0K	-$0.30	-$0.35
COMMON SHARES
Basic Shares Outstanding	51.09M shares	49.98M shares	50.22M shares
Diluted Shares Outstanding		49.98M shares	50.22M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$53.50M	$65.90M	$53.80M
YoY Change	-22.24%	22.49%	-37.22%
Cash & Equivalents	$53.46M	$65.86M	$53.79M
Short-Term Investments
Other Short-Term Assets	$11.80M	$6.900M	$11.40M
YoY Change	5.36%	-39.47%	-63.58%
Inventory	$168.3M	$173.4M	$193.3M
Prepaid Expenses
Receivables	$216.1M	$210.2M	$256.6M
Other Receivables	$12.70M	$23.00M	$3.900M
Total Short-Term Assets	$455.9M	$476.0M	$515.1M
YoY Change	-6.95%	-7.59%	-20.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$498.9M	$508.7M	$577.3M
YoY Change	-9.85%	-11.88%	-10.96%
Goodwill	$268.0M	$268.9M	$263.8M
YoY Change	1.76%	1.94%	-0.19%
Intangibles	$50.27M	$50.11M	$54.84M
YoY Change	-4.7%	-8.63%	-9.44%
Long-Term Investments
YoY Change
Other Assets	$28.41M	$25.60M	$24.08M
YoY Change	16.42%	6.29%	-11.25%
Total Long-Term Assets	$845.6M	$853.4M	$920.0M
YoY Change	-5.41%	-7.24%	-8.03%
TOTAL ASSETS
Total Short-Term Assets	$455.9M	$476.0M	$515.1M
Total Long-Term Assets	$845.6M	$853.4M	$920.0M
Total Assets	$1.302B	$1.329B	$1.435B
YoY Change	-5.95%	-7.37%	-12.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$49.09M	$44.77M	$38.75M
YoY Change	43.51%	15.52%	-46.43%
Accrued Expenses	$45.89M	$47.63M	$49.49M
YoY Change	1.23%	-3.76%	-19.44%
Deferred Revenue	$18.23M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$411.0K	$500.0K	$515.0K
YoY Change	-17.8%	-2.91%	0.0%
Total Short-Term Liabilities	$115.3M	$116.5M	$115.3M
YoY Change	7.5%	1.07%	-37.67%
LONG-TERM LIABILITIES
Long-Term Debt	$4.870M	$19.10M	$66.40M
YoY Change	-89.27%	-71.23%	-58.4%
Other Long-Term Liabilities	$23.94M	$22.91M	$21.88M
YoY Change	9.14%	4.71%	15.25%
Total Long-Term Liabilities	$28.81M	$22.91M	$21.88M
YoY Change	31.34%	4.71%	15.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$115.3M	$116.5M	$115.3M
Total Long-Term Liabilities	$28.81M	$22.91M	$21.88M
Total Liabilities	$168.8M	$163.1M	$218.3M
YoY Change	-6.01%	-25.31%	-44.54%
SHAREHOLDERS EQUITY
Retained Earnings	$1.049B	$1.087B	$1.144B
YoY Change	-7.49%	-5.03%	-2.94%
Common Stock	$755.2M	$749.2M	$727.0M
YoY Change	3.15%	3.06%	117915.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$612.7M	$612.6M	$591.0M
YoY Change	3.65%	3.65%	0.68%
Treasury Stock Shares	11.63M shares	11.63M shares
Shareholders Equity	$1.133B	$1.166B	$1.217B
YoY Change
Total Liabilities & Shareholders Equity	$1.302B	$1.329B	$1.435B
YoY Change	-5.95%	-7.37%	-12.93%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	-$37.90M	-$15.03M	-$10.82M
YoY Change	257.55%	38.94%	-725.68%
Depreciation, Depletion And Amortization	$25.10M	$26.80M	$29.90M
YoY Change	-13.45%	-10.37%	-5.68%
Cash From Operating Activities	$19.10M	$31.40M	$25.70M
YoY Change	-53.98%	22.18%	-17.1%
INVESTING ACTIVITIES
Capital Expenditures	-$14.90M	$7.040M	$5.495M
YoY Change	156.9%	28.12%	-76.69%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$200.0K	$500.0K
YoY Change	-100.0%	-60.0%	-37.5%
Cash From Investing Activities	-$14.90M	-$6.800M	-$5.000M
YoY Change	204.08%	36.0%	-78.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-16.50M	-31.70M	-17.50M
YoY Change	-22.17%	81.14%	62.04%
NET CHANGE
Cash From Operating Activities	19.10M	31.40M	25.70M
Cash From Investing Activities	-14.90M	-6.800M	-5.000M
Cash From Financing Activities	-16.50M	-31.70M	-17.50M
Net Change In Cash	-12.30M	-7.100M	3.200M
YoY Change	-179.87%	-321.88%	-223.08%
FREE CASH FLOW
Cash From Operating Activities	$19.10M	$31.40M	$25.70M
Capital Expenditures	-$14.90M	$7.040M	$5.495M
Free Cash Flow	$34.00M	$24.36M	$20.21M
YoY Change	-28.12%	20.56%	172.08%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	ois	Income Loss From Continuing Operations Net Of Tax Attributable To Nonvested Restricted Stock IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonvestedRestrictedStock	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001121484
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	51089350	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q3	ois	Income Loss From Continuing Operations Net Of Tax Attributable To Nonvested Restricted Stock IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonvestedRestrictedStock	0	USD
CY2016Q3	ois	Net Income Loss Available To Common Stockholders From Continuing Operations Basic Net Of Income Attributable To Nonvested Restricted Stock NetIncomeLossAvailableToCommonStockholdersFromContinuingOperationsBasicNetOfIncomeAttributableToNonvestedRestrictedStock	-10818000	USD
	ois	Net Income Loss Available To Common Stockholders From Continuing Operations Basic Net Of Income Attributable To Nonvested Restricted Stock NetIncomeLossAvailableToCommonStockholdersFromContinuingOperationsBasicNetOfIncomeAttributableToNonvestedRestrictedStock	-35759000	USD
	ois	Income Loss From Continuing Operations Net Of Tax Attributable To Nonvested Restricted Stock IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonvestedRestrictedStock	0	USD
	dei	Entity Registrant Name EntityRegistrantName	OIL STATES INTERNATIONAL, INC
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
	dei	Trading Symbol TradingSymbol	ois
CY2016Q4	ois	Accrued Claims Liability Current AccruedClaimsLiabilityCurrent	1578000	USD
CY2017Q3	ois	Accrued Claims Liability Current AccruedClaimsLiabilityCurrent	1288000	USD
CY2016Q4	ois	Accrued Leasehold Restoration Current AccruedLeaseholdRestorationCurrent	766000	USD
CY2017Q3	ois	Accrued Leasehold Restoration Current AccruedLeaseholdRestorationCurrent	831000	USD
CY2016Q4	ois	Capital Lease Obligations And Other Debt CapitalLeaseObligationsAndOtherDebt	5696000	USD
CY2017Q3	ois	Capital Lease Obligations And Other Debt CapitalLeaseObligationsAndOtherDebt	5293000	USD
CY2016Q4	ois	Finished Goods And Purchased Products FinishedGoodsAndPurchasedProducts	87241000	USD
CY2017Q3	ois	Finished Goods And Purchased Products FinishedGoodsAndPurchasedProducts	86553000	USD
CY2016Q3	ois	Income Loss From Continuing Operations Net Of Tax Attributable To Nonvested Restricted Stock IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonvestedRestrictedStock	0	USD
CY2017Q3	ois	Net Income Loss Available To Common Stockholders From Continuing Operations Basic Net Of Income Attributable To Nonvested Restricted Stock NetIncomeLossAvailableToCommonStockholdersFromContinuingOperationsBasicNetOfIncomeAttributableToNonvestedRestrictedStock	-15031000	USD
	ois	Net Income Loss Available To Common Stockholders From Continuing Operations Basic Net Of Income Attributable To Nonvested Restricted Stock NetIncomeLossAvailableToCommonStockholdersFromContinuingOperationsBasicNetOfIncomeAttributableToNonvestedRestrictedStock	-46955000	USD
	ois	Number Of Customers NumberOfCustomers	1	customer
	ois	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent Excluding Intercompany Advances OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParentExcludingIntercompanyAdvances	12346000	USD
	ois	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent Intercompany Advances OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParentIntercompanyAdvances	1144000	USD
CY2016Q4	ois	Other Prepaid Expensesand Other Current Assets OtherPrepaidExpensesandOtherCurrentAssets	4479000	USD
CY2017Q3	ois	Other Prepaid Expensesand Other Current Assets OtherPrepaidExpensesandOtherCurrentAssets	3819000	USD
CY2016Q4	ois	Prepaid Non Income Taxes PrepaidNonIncomeTaxes	1650000	USD
CY2017Q3	ois	Prepaid Non Income Taxes PrepaidNonIncomeTaxes	1857000	USD
CY2016Q3	ois	Weighted Average Number Of Shares Outstanding Basic Including Restricted Stock WeightedAverageNumberOfSharesOutstandingBasicIncludingRestrictedStock	51354000	shares
	ois	Weighted Average Number Of Shares Outstanding Basic Including Restricted Stock WeightedAverageNumberOfSharesOutstandingBasicIncludingRestrictedStock	51287000	shares
CY2017Q3	ois	Weighted Average Number Of Shares Outstanding Basic Including Restricted Stock WeightedAverageNumberOfSharesOutstandingBasicIncludingRestrictedStock	51089000	shares
	ois	Weighted Average Number Of Shares Outstanding Basic Including Restricted Stock WeightedAverageNumberOfSharesOutstandingBasicIncludingRestrictedStock	51310000	shares
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	34207000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	44768000	USD
CY2016Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	243023000	USD
CY2017Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	217870000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	234513000	USD
CY2017Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	210218000	USD
CY2016Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	2461000	USD
CY2017Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7099000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5839000	USD
CY2017Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1031000	USD
CY2016Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	8099000	USD
CY2017Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	7734000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	45333000	USD
CY2017Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	47632000	USD
CY2016Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1305000	USD
CY2017Q3	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1514000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	783304000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	850474000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-70300000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-70300000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-56810000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-56800000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	731562000	USD
CY2017Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	748581000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	5305000	USD
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	976000	USD
CY2016Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5400000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15900000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6100000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	17100000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	8510000	USD
CY2017Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7652000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	585000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	608000	USD
CY2016Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	745000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	755000	shares
CY2017Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	701000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	712000	shares
CY2016Q3	us-gaap	Assets Assets	1435127000	USD
CY2016Q4	us-gaap	Assets Assets	1383898000	USD
CY2017Q3	us-gaap	Assets Assets	1329355000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	489977000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	475993000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	35973000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	53790000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68800000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	65864000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	17817000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2936000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	3000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	62295870	shares
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	62721256	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	51374361	shares
CY2017Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	51089446	shares
CY2017Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4592000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	21315000	USD
CY2017Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	22588000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	120000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	418000	USD
CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	29848000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	89666000	USD
CY2017Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	26788000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	82552000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	89666000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	82552000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	623000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	627000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16035000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-48297000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10174000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-33465000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	75345000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	227855000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	50593000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	160252000	USD
CY2016Q3	us-gaap	Cost Of Services CostOfServices	60421000	USD
	us-gaap	Cost Of Services CostOfServices	173125000	USD
CY2017Q3	us-gaap	Cost Of Services CostOfServices	78596000	USD
	us-gaap	Cost Of Services CostOfServices	219697000	USD
CY2016Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	18772000	USD
CY2017Q3	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	19875000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2000000	USD
CY2017Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1400000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-28264000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2224000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	5036000	USD
CY2016Q3	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2017Q3	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.71
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.94
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.71
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.94
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1852000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2012000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.30
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-4000	USD
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.358
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.211
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.251
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	23131000	USD
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	22540000	USD
CY2017Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	33700000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	445000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	526000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	263369000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	268917000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	4698000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	850000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	380664000	USD
CY2017Q3	us-gaap	Goodwill Gross GoodwillGross	386212000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	117295000	USD
CY2017Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	117295000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-10818000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-35759000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-15031000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-46955000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-16839000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-56233000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19050000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-62663000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.22
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.71
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.94
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.22
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.71
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.30
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.94
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-4000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	72514000	USD
CY2017Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	68713000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-77000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-196000	USD
CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-33000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-62000	USD
CY2017Q3	us-gaap	Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority	-16600000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6000000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6021000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-20500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-20474000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4019000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15700000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15708000	USD
	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	1000000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	430000	USD
CY2017Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	17695000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-18588000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11811000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-68193000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-26909000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2987000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4789000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-15600000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5912000	USD
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	-2392000	USD
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	14323000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52746000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	50105000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	1364000	USD
	us-gaap	Interest Expense InterestExpense	4124000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	1147000	USD
	us-gaap	Interest Expense InterestExpense	3370000	USD
CY2016Q4	us-gaap	Inventory Gross InventoryGross	190339000	USD
CY2017Q3	us-gaap	Inventory Gross InventoryGross	189131000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	175490000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	173447000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14849000	USD
CY2017Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	15684000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	30584000	USD
CY2017Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	33865000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	119000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	321000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	73000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	243000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	179591000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	163078000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1383898000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1329355000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	107232000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	116511000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	45388000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	19061000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	538000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	492000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	45926000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	19553000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-63712000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-48569000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24401000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-32696000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	107782000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	76317000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	107779000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	76317000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-10818000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-35763000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-15031000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-46955000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-10818000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-35763000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-15031000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-46955000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-10818000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-35763000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-15031000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-46955000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	194632000	USD
	us-gaap	Operating Expenses OperatingExpenses	577402000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	182231000	USD
	us-gaap	Operating Expenses OperatingExpenses	546930000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-15626000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-52892000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-18183000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2017Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	589000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-374000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	20331000	USD
CY2016Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5495000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1534000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	631000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	16283000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3950000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5305000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	12859000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	23893000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23893000	USD
CY2017Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7040000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20331000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11174000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26464000	USD
CY2016Q4	us-gaap	Prepaid Insurance PrepaidInsurance	3738000	USD
CY2017Q3	us-gaap	Prepaid Insurance PrepaidInsurance	267000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	367000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-60013000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	6880000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5883000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	5512000	USD
CY2017Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	5304000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24404000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	25597000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5217000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-12534000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-12500000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	4857000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	13490000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	13500000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21935000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22914000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-689000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-62000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	32000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	462000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	207000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	477000	USD
CY2016Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1370000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	4098000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-59731000	USD
CY2016Q4	us-gaap	Supplies Supplies	877000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	17023000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-26578000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1026000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1125000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	1113000	USD
CY2017Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	743000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1336706000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1359217000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	553402000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	508743000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	759000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	257000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	398000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	403000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1133473000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1086518000	USD
CY2016Q3	us-gaap	Revenues Revenues	179006000	USD
	us-gaap	Revenues Revenues	524510000	USD
CY2017Q3	us-gaap	Revenues Revenues	164048000	USD
	us-gaap	Revenues Revenues	486917000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	109312000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	323566000	USD
CY2017Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	67339000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	223269000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	69694000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	200944000	USD
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	96709000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	263648000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30388000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	90854000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26843000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	84055000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	15938000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	21818	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	715095	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	693277	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	0	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	0.00
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	148536	shares
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	425386	shares
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	16047000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1204307000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	1166277000	USD
CY2017Q3	us-gaap	Supplies Supplies	2826000	USD
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	561765	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10921509	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	11631810	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	591051000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	612639000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	16283000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50222000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50158000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49978000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50190000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50222000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50158000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49978000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50190000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1132000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1129000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1111000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1120000	shares

Files In Submission

Name	View Source	Status
0001121484-17-000015-index-headers.html	Edgar Link	pending
0001121484-17-000015-index.html	Edgar Link	pending
0001121484-17-000015.txt	Edgar Link	pending
0001121484-17-000015-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ois-20170930.xml	Edgar Link	completed
ois-20170930.xsd	Edgar Link	pending
ois-20170930_cal.xml	Edgar Link	unprocessable
ois-20170930_def.xml	Edgar Link	unprocessable
ois-20170930_lab.xml	Edgar Link	unprocessable
ois-20170930_pre.xml	Edgar Link	unprocessable
ois_20170930x10q.htm	Edgar Link	pending
ois_20170930xex311.htm	Edgar Link	pending
ois_20170930xex312.htm	Edgar Link	pending
ois_20170930xex321.htm	Edgar Link	pending
ois_20170930xex322.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$OIS
OIL STATES INTERNATIONAL, INC Stock $ois

2017 Q4 Form 10-Q Financial Statement

#000112148417000015 Filed on October 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OIS OIL STATES INTERNATIONAL, INC Stock $ois

2017 Q4 Form 10-Q Financial Statement

#000112148417000015 Filed on October 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OIS
OIL STATES INTERNATIONAL, INC Stock $ois