$OIS
OIL STATES INTERNATIONAL, INC Stock $ois

$ois Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-K Financial Statement

#000143774917002773 Filed on February 17, 2017

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$234.5M	$258.9M	$269.3M
YoY Change	-51.53%	-45.04%	-41.42%
Cost Of Revenue	$164.7M	$188.6M	$194.7M
YoY Change	-48.39%	-38.47%	-36.78%
Gross Profit	$69.75M	$70.30M	$74.59M
YoY Change	-57.63%	-57.28%	-50.83%
Gross Profit Margin	29.75%	27.15%	27.7%
Selling, General & Admin	$31.90M	$33.13M	$32.00M
YoY Change	-22.76%	-24.26%	-25.58%
% of Gross Profit	45.73%	47.12%	42.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$34.60M	$31.70M	$32.40M
YoY Change	8.81%	1.93%	4.18%
% of Gross Profit	49.6%	45.1%	43.44%
Operating Expenses	$63.90M	$252.2M	$260.5M
YoY Change	-12.23%	-33.52%	41.13%
Operating Profit	$5.852M	$6.646M	$8.724M
YoY Change	-93.63%	-92.75%	-126.52%
Interest Expense	-$1.400M	$1.541M	$1.627M
YoY Change	0.0%	-3.81%	-129.58%
% of Operating Profit	-23.92%	23.19%	18.65%
Other Income/Expense, Net	$200.0K	$401.0K	$355.0K
YoY Change	-50.0%	70.64%	-40.83%
Pretax Income	$4.700M	$5.659M	$7.590M
YoY Change	-94.82%	-93.74%	-120.08%
Income Tax	$3.600M	$3.953M	$1.442M
% Of Pretax Income	76.6%	69.85%	19.0%
Net Earnings	$1.100M	$1.729M	$6.183M
YoY Change	-98.12%	-96.96%	-178.27%
Net Earnings / Revenue	0.47%	0.67%	2.3%
Basic Earnings Per Share		$0.03	$0.12
Diluted Earnings Per Share	$22.09K	$0.03	$0.12
COMMON SHARES
Basic Shares Outstanding		50.01M	50.43M
Diluted Shares Outstanding		50.05M	50.52M

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$36.00M	$85.70M	$89.40M
YoY Change	-32.46%	22.78%	37.75%
Cash & Equivalents	$35.97M	$85.72M	$89.43M
Short-Term Investments
Other Short-Term Assets	$29.10M	$31.30M	$35.20M
YoY Change	-33.56%	39.73%	-38.99%
Inventory	$212.9M	$226.4M	$240.6M
Prepaid Expenses
Receivables	$333.5M	$304.6M	$287.7M
Other Receivables	$5.700M	$5.400M	$5.200M
Total Short-Term Assets	$611.5M	$648.0M	$658.1M
YoY Change	-26.03%	-23.39%	-20.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$638.7M	$648.3M	$664.1M
YoY Change	-1.71%	-0.23%	10.21%
Goodwill	$263.8M	$264.3M
YoY Change	4.59%
Intangibles	$59.39M	$60.56M
YoY Change	10.21%
Long-Term Investments
YoY Change
Other Assets	$23.10M	$27.13M	$30.90M
YoY Change	-14.49%	8.1%	27.69%
Total Long-Term Assets	$987.6M	$1.000B	$1.023B
YoY Change	0.76%	4.45%	9.47%
TOTAL ASSETS
Total Short-Term Assets	$611.5M	$648.0M	$658.1M
Total Long-Term Assets	$987.6M	$1.000B	$1.023B
Total Assets	$1.596B	$1.648B	$1.681B
YoY Change	-11.61%	-8.6%	-4.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.12M	$72.35M	$74.40M
YoY Change	-45.74%	-28.86%	-28.6%
Accrued Expenses	$49.30M	$61.43M	$35.00M
YoY Change	-48.72%	7.4%	-27.54%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$533.0K	$515.0K	$500.0K
YoY Change	0.57%	3.0%	0.0%
Total Short-Term Liabilities	$154.2M	$184.9M	$195.2M
YoY Change	-43.19%	-27.5%	-17.18%
LONG-TERM LIABILITIES
Long-Term Debt	$125.9M	$159.6M	$156.8M
YoY Change	-14.24%	-10.34%	-16.77%
Other Long-Term Liabilities	$20.22M	$18.99M	$19.90M
YoY Change	20.36%	13.02%	23.6%
Total Long-Term Liabilities	$20.22M	$18.99M	$176.7M
YoY Change	20.36%	-90.25%	-13.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$154.2M	$184.9M	$195.2M
Total Long-Term Liabilities	$20.22M	$18.99M	$176.7M
Total Liabilities	$340.8M	$393.7M	$405.6M
YoY Change	-27.33%	-16.09%	-13.04%
SHAREHOLDERS EQUITY
Retained Earnings	$1.180B	$1.179B
YoY Change	2.48%
Common Stock	$713.6M	$616.0K
YoY Change	116883.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$587.1M	$587.1M
YoY Change	23.77%
Treasury Stock Shares	$10.76M	$10.76M
Shareholders Equity	$1.256B	$1.255B	$1.275B
YoY Change
Total Liabilities & Shareholders Equity	$1.596B	$1.648B	$1.681B
YoY Change	-11.78%	-8.6%	-4.79%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	$1.100M	$1.729M	$6.183M
YoY Change	-98.12%	-96.96%	-178.27%
Depreciation, Depletion And Amortization	$34.60M	$31.70M	$32.40M
YoY Change	8.81%	1.93%	4.18%
Cash From Operating Activities	$3.300M	$31.00M	$107.1M
YoY Change	-97.56%	-66.95%	3.58%
INVESTING ACTIVITIES
Capital Expenditures	-$22.40M	$23.57M	$30.46M
YoY Change	-60.56%	-60.27%	-170.34%
Acquisitions
YoY Change
Other Investing Activities	-$500.0K	$800.0K	$500.0K
YoY Change	-54.55%	700.0%	-100.9%
Cash From Investing Activities	-$22.90M	-$22.80M	-$29.90M
YoY Change	-60.45%	-61.49%	-69.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-28.90M	-10.80M	-61.40M
YoY Change	-68.79%	-61.29%	-84.63%
NET CHANGE
Cash From Operating Activities	3.300M	31.00M	107.1M
Cash From Investing Activities	-22.90M	-22.80M	-29.90M
Cash From Financing Activities	-28.90M	-10.80M	-61.40M
Net Change In Cash	-48.50M	-2.600M	15.80M
YoY Change	223.33%	-138.81%	-104.0%
FREE CASH FLOW
Cash From Operating Activities	$3.300M	$31.00M	$107.1M
Capital Expenditures	-$22.40M	$23.57M	$30.46M
Free Cash Flow	$25.70M	$7.426M	$76.64M
YoY Change	-86.64%	-78.45%	-47.76%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2016Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	2200000
CY2015Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	5400000
CY2016Q4	ois	Capital Lease Obligations And Other Debt CapitalLeaseObligationsAndOtherDebt	5696000
CY2015Q4	ois	Capital Lease Obligations And Other Debt CapitalLeaseObligationsAndOtherDebt	6229000
CY2016Q1	ois	Downsizing Costs DownsizingCosts	1600000
CY2015Q4	ois	Accrued Claims Liability Current AccruedClaimsLiabilityCurrent	896000
CY2016Q4	ois	Accrued Dilapidations Liability Current AccruedDilapidationsLiabilityCurrent	766000
CY2015Q4	ois	Accrued Dilapidations Liability Current AccruedDilapidationsLiabilityCurrent	3389000
CY2015Q1	ois	Downsizing Costs DownsizingCosts	2100000
CY2016Q2	ois	Downsizing Costs DownsizingCosts	1100000
CY2015Q2	ois	Downsizing Costs DownsizingCosts	1700000
CY2016Q3	ois	Downsizing Costs DownsizingCosts	2000000
CY2015Q3	ois	Downsizing Costs DownsizingCosts	700000
CY2016Q4	ois	Downsizing Costs DownsizingCosts	600000
CY2015Q4	ois	Downsizing Costs DownsizingCosts	1900000
CY2015	ois	Goodwill Translation And Other Changes GoodwillTranslationAndOtherChanges	-2357000
CY2016	ois	Goodwill Translation And Other Changes GoodwillTranslationAndOtherChanges	-418000
CY2016	ois	Income Loss From Continuing Operations Net Of Tax Attributable To Nonvested Restricted Stock IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonvestedRestrictedStock
CY2015	ois	Income Loss From Continuing Operations Net Of Tax Attributable To Nonvested Restricted Stock IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonvestedRestrictedStock	592000
CY2014	ois	Income Loss From Continuing Operations Net Of Tax Attributable To Nonvested Restricted Stock IncomeLossFromContinuingOperationsNetOfTaxAttributableToNonvestedRestrictedStock	2095000
CY2016	ois	Income Loss From Discontinued Operations Net Of Tax Attributable To Nonvested Restricted Stock IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonvestedRestrictedStock
CY2015	ois	Income Loss From Discontinued Operations Net Of Tax Attributable To Nonvested Restricted Stock IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonvestedRestrictedStock	5000
CY2014	ois	Income Loss From Discontinued Operations Net Of Tax Attributable To Nonvested Restricted Stock IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNonvestedRestrictedStock	853000
CY2016	ois	Net Income Loss Available To Common Stockholders From Continuing Operations Basic Net Of Adjustment Of Nonvested Restricted Stock Attributable To Common Stockholders NetIncomeLossAvailableToCommonStockholdersFromContinuingOperationsBasicNetOfAdjustmentOfNonvestedRestrictedStockAttributableToCommonStockholders	-46386000
CY2015	ois	Net Income Loss Available To Common Stockholders From Continuing Operations Basic Net Of Adjustment Of Nonvested Restricted Stock Attributable To Common Stockholders NetIncomeLossAvailableToCommonStockholdersFromContinuingOperationsBasicNetOfAdjustmentOfNonvestedRestrictedStockAttributableToCommonStockholders	27779000
CY2014	ois	Net Income Loss Available To Common Stockholders From Continuing Operations Basic Net Of Adjustment Of Nonvested Restricted Stock Attributable To Common Stockholders NetIncomeLossAvailableToCommonStockholdersFromContinuingOperationsBasicNetOfAdjustmentOfNonvestedRestrictedStockAttributableToCommonStockholders	125132000
CY2016	ois	Number Of Customers NumberOfCustomers	0
CY2015	ois	Number Of Customers NumberOfCustomers	0
CY2014	ois	Number Of Customers NumberOfCustomers	0
CY2016Q4	ois	Other Inventory Finished Goods And Purchased Products OtherInventoryFinishedGoodsAndPurchasedProducts	87241000
CY2015Q4	ois	Other Inventory Finished Goods And Purchased Products OtherInventoryFinishedGoodsAndPurchasedProducts	97362000
CY2016Q4	ois	Other Prepaid Expenses And Current Assets OtherPrepaidExpensesAndCurrentAssets	3877000
CY2015Q4	ois	Other Prepaid Expenses And Current Assets OtherPrepaidExpensesAndCurrentAssets	4724000
CY2016Q4	ois	Prepaid Nonincome Taxes PrepaidNonincomeTaxes	1650000
CY2015Q4	ois	Prepaid Nonincome Taxes PrepaidNonincomeTaxes	1680000
CY2016	ois	Proceeds From Spin Off Distributions ProceedsFromSpinOffDistributions
CY2015	ois	Proceeds From Spin Off Distributions ProceedsFromSpinOffDistributions
CY2014	ois	Proceeds From Spin Off Distributions ProceedsFromSpinOffDistributions	750000000
CY2016	ois	Product Warranty Period Maximum ProductWarrantyPeriodMaximum	P1Y180D
CY2016	ois	Product Warranty Period Minimum ProductWarrantyPeriodMinimum	P1Y
CY2016	ois	Revolving Credit Borrowings Repayments RevolvingCreditBorrowingsRepayments	-80674000
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CY2015Q4	ois	Share Based Compensation Arrangement By Share Based Payment Award Options Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsTerm	P10Y
CY2014Q2	ois	Spin Off Common Stock Ratio SpinOffCommonStockRatio	2
CY2016Q3	ois	Stock Repurchase Program Extended Period StockRepurchaseProgramExtendedPeriod	P1Y
CY2016	ois	Valuation Allowances And Reserves Deductions Net Of Recoveries ValuationAllowancesAndReservesDeductionsNetOfRecoveries
CY2015	ois	Valuation Allowances And Reserves Deductions Net Of Recoveries ValuationAllowancesAndReservesDeductionsNetOfRecoveries
CY2016	ois	Valuation Allowances And Reserves Translation And Other Net ValuationAllowancesAndReservesTranslationAndOtherNet	784000
CY2015	ois	Valuation Allowances And Reserves Translation And Other Net ValuationAllowancesAndReservesTranslationAndOtherNet
CY2016	ois	Weighted Average Number Of Shares Outstanding Basic Including Restricted Stock WeightedAverageNumberOfSharesOutstandingBasicIncludingRestrictedStock	51307000
CY2015	ois	Weighted Average Number Of Shares Outstanding Basic Including Restricted Stock WeightedAverageNumberOfSharesOutstandingBasicIncludingRestrictedStock	51341000
CY2014	ois	Weighted Average Number Of Shares Outstanding Basic Including Restricted Stock WeightedAverageNumberOfSharesOutstandingBasicIncludingRestrictedStock	53747000
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CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	59116000
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CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	45018000
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	49300000
CY2016Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1305000
CY2015Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	2033000
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CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	747839
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CY2016	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
CY2015	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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CY2015	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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CY2016	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
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CY2015Q4	us-gaap	Common Stock Value CommonStockValue	617000
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-65992000
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1000
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	179083000
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	288270000
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CY2014	us-gaap	Cost Of Services CostOfServices	659245000
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	56317000
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	10148000
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CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	19344000
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	10667000
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	25370000
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	81087000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1053000
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1868000
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5426000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	24852000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	18060000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	18252000
CY2015Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	7394000
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-496000
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	26000
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	85683000
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	60950000
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	7152000
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	430000
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	11519000
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	78650000
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	56980000
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	21871000
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4580000
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	668000
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	635000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	32548000
CY2016Q4	us-gaap	Deferred Compensation Cashbased Arrangements Liability Classified Noncurrent DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent	19000000
CY2016Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	18800000
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-34816000
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5656000
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-8620000
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2000000
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2700000
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	17000
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	2979000
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3376000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-37606000
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3173000
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11970000
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	83565000
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	97439000
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	21315000
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	36655000
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2807000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	2445000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1657000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	2939000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	3580000
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7033000
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3970000
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	4915000
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.31
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.92
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	40459000
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	1016000
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	1513000
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	19878000
CY2015Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	17804000
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	5036000
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	40497000
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	377000
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	62403000
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	77632000
CY2016Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	268000
CY2015Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	113000
CY2016	us-gaap	Depreciation Depreciation	110500000
CY2015	us-gaap	Depreciation Depreciation	123500000
CY2014	us-gaap	Depreciation Depreciation	117700000
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	118720000
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	131257000
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	124776000
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	118720000
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	131257000
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	124776000
CY2016	us-gaap	Dilutive Securities DilutiveSecurities
CY2015	us-gaap	Dilutive Securities DilutiveSecurities	1000
CY2014	us-gaap	Dilutive Securities DilutiveSecurities	16000
CY2014	us-gaap	Dividends Dividends	489000
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.92
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.33
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2263000
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1493000
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.367
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5260000
CY2016Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-10818000
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.439
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.352
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.031
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.081
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.026
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.019
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.043
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.111
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.028
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.02
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.045
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.014
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.011
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.076
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.003
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.015
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.011
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.004
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.021
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.013
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.028
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	23131000
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	19402000
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	100000
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	6500000
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	6900000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	469000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6904000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	469000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6904000
CY2016	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P8Y73D
CY2015	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P8Y255D
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	37137000
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	28966000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	8100000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	6000000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7000000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7200000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7400000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	89883000
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	88351000
CY2016Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-10627000
CY2016	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-46386000
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	28371000
CY2015Q2	us-gaap	Gross Profit GrossProfit	74594000
CY2016	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2016	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	20100000
CY2015	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	35200000
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	802000
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1274000
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2043000
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-100380000
CY2014Q4	us-gaap	Goodwill Goodwill	252201000
CY2015Q4	us-gaap	Goodwill Goodwill	263787000
CY2016Q4	us-gaap	Goodwill Goodwill	263369000
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	13943000
CY2014Q4	us-gaap	Goodwill Gross GoodwillGross	369496000
CY2015Q4	us-gaap	Goodwill Gross GoodwillGross	381082000
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	380664000
CY2014Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	117295000
CY2015Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	117295000
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	117295000
CY2016Q1	us-gaap	Gross Profit GrossProfit	40840000
CY2016Q2	us-gaap	Gross Profit GrossProfit	39449000
CY2016Q3	us-gaap	Gross Profit GrossProfit	43240000
CY2016Q4	us-gaap	Gross Profit GrossProfit	44144000
CY2015Q1	us-gaap	Gross Profit GrossProfit	99636000
CY2015Q3	us-gaap	Gross Profit GrossProfit	70296000
CY2015Q4	us-gaap	Gross Profit GrossProfit	69752000
CY2016Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	36100000
CY2016	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Guarantees</div></div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 14.4pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Some product sales in our Offshore Products businesses are sold with a warranty, generally ranging from <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div> to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18</div> months. Parts and labor are covered under the terms of the warranty agreement. Warranty provisions are estimated based upon historical experience by product, configuration and geographic region. Our total liability related to estimated warranties was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.1</div> million and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.6</div> million as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015,</div> respectively.</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 14.4pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 13.5pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">During the ordinary course of business, the Company also provides standby letters of credit or other guarantee instruments to certain parties as required for certain transactions initiated by either the Company or its subsidiaries. As of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016,</div> the maximum potential amount of future payments that the Company could be required to make under these guarantee agreements (letters of credit) was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$36.1</div> million. The Company has not recorded any liability in connection with these guarantee arrangements. The Company does not believe, based on historical experience and information currently available, that it is likely that any amounts will be required to be paid under these guarantee arrangements.</div></div></div></div></div></div></div></div></div></div></div></div>
CY2015	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2014	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	127227000
CY2016Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-13236000
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-11705000
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	19402000
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6148000
CY2015Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1706000
CY2015Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1115000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-113512000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-21598000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	128639000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-73325000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	50568000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	196344000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	40187000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	72166000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	67705000
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.92
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.55
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.37
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.26
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.23
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.22
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.21
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.38
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.12
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.03
CY2015Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.02
CY2016	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.92
CY2015	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.55
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.35
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.26
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.23
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.22
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.21
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.38
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.12
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.03
CY2015Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.02
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-4000
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	226000
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	51776000
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	566000
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-4000
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	226000
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	51776000
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-3000
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1000
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	166000
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	35000
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	23000
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2000
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.96
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.96
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	224000
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	526000
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	378000
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-26939000
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22197000
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	69117000
CY2015Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	2300000
CY2015Q4	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1200000
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2330000
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	18780000
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	102160000
CY2016	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-85503000
CY2015	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-156945000
CY2014	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	65787000
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-27716000
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-98354000
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5741000
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1930000
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	4897000
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-15130000
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-32158000
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-17777000
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1430000
CY2016	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	-2286000
CY2015	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	3050000
CY2014	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	-14397000
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52746000
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	59385000
CY2016	us-gaap	Interest Expense InterestExpense	5343000
CY2015	us-gaap	Interest Expense InterestExpense	6427000
CY2014	us-gaap	Interest Expense InterestExpense	17173000
CY2016	us-gaap	Interest Paid Net InterestPaidNet	3942000
CY2015	us-gaap	Interest Paid Net InterestPaidNet	5629000
CY2015	us-gaap	Net Income Loss NetIncomeLoss	28597000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	359000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	374000
CY2014	us-gaap	Interest Paid Net InterestPaidNet	40375000
CY2016Q4	us-gaap	Inventory Gross InventoryGross	190339000
CY2015Q4	us-gaap	Inventory Gross InventoryGross	225780000
CY2016Q4	us-gaap	Inventory Net InventoryNet	175490000
CY2015Q4	us-gaap	Inventory Net InventoryNet	212882000
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	72514000
CY2015Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	86236000
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14849000
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	12898000
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	30584000
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	42182000
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	399000
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	543000
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	560000
CY2016Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	30700000
CY2016Q4	us-gaap	Liabilities Liabilities	179591000
CY2015Q4	us-gaap	Liabilities Liabilities	340799000
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1383898000
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1596471000
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	107232000
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	154200000
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	45926000
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	45388000
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	125887000
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	538000
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	533000
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	45926000
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	126420000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	3634000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	538000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	40572000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	449000
CY2014	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	350000
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-84875000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-124722000
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-661116000
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-84875000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-124722000
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-378912000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29292000
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-147196000
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-317703000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-29292000
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-147196000
CY2014	us-gaap	Net Income Loss NetIncomeLoss	179003000
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-198504000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	149257000
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	256121000
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	438036000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	149257000
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	255768000
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	302644000
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-46390000
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-46390000
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28000000
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-19778000
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-28598000
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	56000
CY2016	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	176055000
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-46390000
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	28001000
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	176071000
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	893800000
CY2015Q4	us-gaap	Noncurrent Assets NoncurrentAssets	984960000
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	976774000
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2016	us-gaap	Number Of Reporting Units NumberOfReportingUnits	2
CY2016	us-gaap	Operating Expenses OperatingExpenses	763727000
CY2015	us-gaap	Operating Expenses OperatingExpenses	1044971000
CY2014	us-gaap	Operating Expenses OperatingExpenses	1509354000
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-69283000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	55006000
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	310255000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	27104000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	7981000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1370000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2467000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	4624000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	6286000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	4376000
CY2015Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	3200000
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	6565000
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7468000
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24404000
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23101000
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-27957000
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	235000
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	211000
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	18836000
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-400000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-19602000
CY2014	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-185000
CY2015	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-948000
CY2016	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	176000
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	6000
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	307000
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	5920000
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	10475000
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	315000
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	293000
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21935000
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20215000
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2923000
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-283000
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3127000
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	902000
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1446000
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3082000
CY2016	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	5796000
CY2015	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	4648000
CY2014	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-9262000
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1135000
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1686000
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2626000
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	105916000
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	226303000
CY2016	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	72000
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2000
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	3897000
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3962000
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6827000
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6136000
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	33427000
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	157000
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	29689000
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	114738000
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	199256000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29689000
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	114738000
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	199256000
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11174000
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	29124000
CY2016Q4	us-gaap	Prepaid Insurance PrepaidInsurance	3738000
CY2015Q4	us-gaap	Prepaid Insurance PrepaidInsurance	4827000
CY2016Q4	us-gaap	Prepaid Rent PrepaidRent	602000
CY2015Q4	us-gaap	Prepaid Rent PrepaidRent	1108000
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	367000
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1532000
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2655000
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3535000
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	400000
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5900000
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10500000
CY2016Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1100000
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	337358000
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	269258000
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	258886000
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	234474000
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	278270000
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	538959000
CY2014	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1054270000
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2600000
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	1113000
CY2015Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	2638000
CY2014	us-gaap	Profit Loss ProfitLoss	179003000
CY2015	us-gaap	Profit Loss ProfitLoss	28597000
CY2016	us-gaap	Profit Loss ProfitLoss	-46390000
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1336706000
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1345259000
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	553402000
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	638725000
CY2015Q4	us-gaap	Provision For Lease Losses ProvisionForLeaseLosses	3400000
CY2016	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	534000
CY2015	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	541000
CY2014	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	538000
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1133473000
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1179863000
CY2016	us-gaap	Revenues Revenues	694444000
CY2015	us-gaap	Revenues Revenues	1099977000
CY2014	us-gaap	Revenues Revenues	1819609000
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	416174000
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	561018000
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	765339000
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	169655000
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	175849000
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	179006000
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	169934000
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	124033000
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	132664000
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	169432000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	21322000
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	21778000
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	25581000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.37
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.38
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.012
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.013
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	494504
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	48.86
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	400000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	12400000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	28100000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	38372
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	13.32
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	32.03
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	88000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	770181
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	715095
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	48.49
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	49.11
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	24.89
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	48.40
CY2016Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	494504
CY2016Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	715095
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y109D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y36D
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y255D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y73D
CY2016Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	48.86
CY2016Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	49.11
CY2016	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P6Y73D
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	16714
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	23513000
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	18905000
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	66000
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	17128000
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5980000
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-2609000
CY2016Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	136800000
CY2015	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2674218
CY2014	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2843142
CY2016	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0
CY2015Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	150000000
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	105900000
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	218900000
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	0
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1204307000
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1255672000
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2625294000
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1340657000
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1255672000
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1204307000
CY2014	us-gaap	Stockholders Equity Note Spinoff Transaction StockholdersEquityNoteSpinoffTransaction	-1286677000
CY2016Q4	us-gaap	Supplies Supplies	877000
CY2015Q4	us-gaap	Supplies Supplies	5266000
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	5839000
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	8303000
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53151000
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10921509
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10759656
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	591051000
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	587090000
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	218906000
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	105916000
CY2016Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	240000000
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Use of Estimates</div></div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;"> </div></div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 14.4pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Examples of a few such estimates include revenue and income recognized on the percentage-of-completion method, any valuation allowance recorded on net deferred tax assets, warranty, reserves on inventory and allowance for doubtful accounts and potential future adjustments related to contractual agreements. Actual results could materially differ from those estimates.</div></div></div></div></div></div></div></div></div></div></div></div>
CY2015Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	3970000
CY2016Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	7033000
CY2014Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance
CY2016	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	2279000
CY2015	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	3970000
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	66000
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	289000
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50174000
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50335000
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50174000
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50269000
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52862000
CY2016	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	-1133000
CY2015	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	-1072000
CY2014	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	-885000

Files In Submission

Name	View Source	Status
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0001437749-17-002773-index.html	Edgar Link	pending
0001437749-17-002773.txt	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
ois-20161231.xml	Edgar Link	completed
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$OIS
OIL STATES INTERNATIONAL, INC Stock $ois

2015 Q4 Form 10-K Financial Statement

#000143774917002773 Filed on February 17, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OIS OIL STATES INTERNATIONAL, INC Stock $ois

2015 Q4 Form 10-K Financial Statement

#000143774917002773 Filed on February 17, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OIS
OIL STATES INTERNATIONAL, INC Stock $ois