2017 Q4 Form 10-Q Financial Statement
#000145285717000032 Filed on November 07, 2017
Income Statement
| Concept | 2017 Q4 | 2017 Q3 | 2016 Q4 |
|---|---|---|---|
| Revenue | $378.6M | $396.3M | $335.3M |
| YoY Change | 12.93% | -2.21% | 31.32% |
| Cost Of Revenue | $234.5M | $247.2M | $226.7M |
| YoY Change | 3.44% | 11.43% | 29.39% |
| Gross Profit | $100.8M | $149.1M | $91.00M |
| YoY Change | 10.77% | -18.72% | 92.8% |
| Gross Profit Margin | 26.62% | 37.62% | 27.14% |
| Selling, General & Admin | $88.60M | $80.12M | $83.50M |
| YoY Change | 6.11% | 8.87% | 33.39% |
| % of Gross Profit | 87.9% | 53.73% | 91.76% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $17.70M | $18.51M | $24.00M |
| YoY Change | -26.25% | -3.62% | 70.21% |
| % of Gross Profit | 17.56% | 12.41% | 26.37% |
| Operating Expenses | $89.60M | $336.6M | $78.00M |
| YoY Change | 14.87% | 11.51% | 227.73% |
| Operating Profit | $11.20M | -$187.4M | $13.00M |
| YoY Change | -13.85% | 58.35% | -44.44% |
| Interest Expense | -$10.80M | $5.147M | -$1.500M |
| YoY Change | 620.0% | 70.15% | -6.25% |
| % of Operating Profit | -96.43% | -11.54% | |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | -$1.600M | $20.82M | -$18.50M |
| YoY Change | -91.35% | -2.73% | -34.4% |
| Income Tax | $24.10M | $9.913M | $5.600M |
| % Of Pretax Income | 47.62% | ||
| Net Earnings | -$30.47M | -$2.878M | -$14.20M |
| YoY Change | 114.6% | -52.78% | -123.72% |
| Net Earnings / Revenue | -8.05% | -0.73% | -4.24% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$546.2K | $266.2K | -$591.6K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 26.02M shares | 26.02M shares | 26.15M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q4 | 2017 Q3 | 2016 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $477.1M | $342.3M | $503.8M |
| YoY Change | -5.3% | -13.47% | 88.9% |
| Cash & Equivalents | $418.8M | $296.1M | $450.1M |
| Short-Term Investments | $58.30M | $46.20M | $53.70M |
| Other Short-Term Assets | $37.80M | $36.00M | $38.00M |
| YoY Change | -0.53% | -7.46% | -45.4% |
| Inventory | $142.6M | $140.2M | $119.2M |
| Prepaid Expenses | |||
| Receivables | $188.8M | $197.5M | $163.2M |
| Other Receivables | $182.3M | $233.8M | $91.30M |
| Total Short-Term Assets | $1.029B | $949.8M | $915.5M |
| YoY Change | 12.35% | 11.97% | 27.25% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $272.0M | $266.6M | $261.4M |
| YoY Change | 4.05% | 1.02% | 2.35% |
| Goodwill | $170.1M | $170.5M | $167.4M |
| YoY Change | 1.61% | -10.9% | 64.38% |
| Intangibles | $207.3M | $214.2M | $235.2M |
| YoY Change | -11.86% | -12.13% | 60.04% |
| Long-Term Investments | $233.4M | $198.8M | $117.0M |
| YoY Change | 99.43% | 439.1% | 16.28% |
| Other Assets | $61.07M | $48.40M | $30.70M |
| YoY Change | 98.95% | 86.01% | 13.96% |
| Total Long-Term Assets | $1.135B | $1.146B | $1.052B |
| YoY Change | 7.98% | 5.57% | 8.94% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.029B | $949.8M | $915.5M |
| Total Long-Term Assets | $1.135B | $1.146B | $1.052B |
| Total Assets | $2.164B | $2.096B | $1.967B |
| YoY Change | 10.01% | 8.38% | 16.76% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $105.2M | $112.3M | $89.31M |
| YoY Change | 17.82% | 23.89% | 48.87% |
| Accrued Expenses | $74.12M | $78.08M | $81.51M |
| YoY Change | -9.07% | 11.73% | 34.06% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $1.624M | $1.230M | $1.385M |
| YoY Change | 17.26% | -0.57% | 9.14% |
| Long-Term Debt Due | $459.0K | $101.5M | $62.93M |
| YoY Change | -99.27% | 2702.95% | 2791.91% |
| Total Short-Term Liabilities | $514.9M | $531.6M | $465.8M |
| YoY Change | 10.54% | 103.14% | 44.99% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $412.6M | $274.6M | $330.1M |
| YoY Change | 24.98% | -34.32% | 39.94% |
| Other Long-Term Liabilities | $16.00M | $14.74M | $9.674M |
| YoY Change | 65.41% | 33.4% | 8.64% |
| Total Long-Term Liabilities | $428.6M | $289.3M | $339.8M |
| YoY Change | 26.13% | -32.58% | 38.8% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $514.9M | $531.6M | $465.8M |
| Total Long-Term Liabilities | $428.6M | $289.3M | $339.8M |
| Total Liabilities | $1.597B | $1.351B | $1.263B |
| YoY Change | 26.46% | 14.46% | 33.72% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $546.1M | $663.2M | $548.7M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $2.164B | $2.096B | $1.967B |
| YoY Change | 10.01% | 8.38% | 16.76% |
Cashflow Statement
| Concept | 2017 Q4 | 2017 Q3 | 2016 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$30.47M | -$2.878M | -$14.20M |
| YoY Change | 114.6% | -52.78% | -123.72% |
| Depreciation, Depletion And Amortization | $17.70M | $18.51M | $24.00M |
| YoY Change | -26.25% | -3.62% | 70.21% |
| Cash From Operating Activities | $81.00M | -$30.70M | $73.90M |
| YoY Change | 9.61% | -269.61% | -564.78% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$16.80M | -$12.90M | -$15.50M |
| YoY Change | 8.39% | 79.17% | 146.03% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$68.20M | -$43.30M | $18.20M |
| YoY Change | -474.73% | -56.48% | -261.06% |
| Cash From Investing Activities | -$85.00M | -$56.20M | $2.700M |
| YoY Change | -3248.15% | -47.33% | -115.43% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 127.6M | 45.50M | 45.60M |
| YoY Change | 179.82% | -9.0% | -242.06% |
| NET CHANGE | |||
| Cash From Operating Activities | 81.00M | -30.70M | 73.90M |
| Cash From Investing Activities | -85.00M | -56.20M | 2.700M |
| Cash From Financing Activities | 127.6M | 45.50M | 45.60M |
| Net Change In Cash | 123.6M | -41.40M | 122.2M |
| YoY Change | 1.15% | 7.25% | -286.56% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $81.00M | -$30.70M | $73.90M |
| Capital Expenditures | -$16.80M | -$12.90M | -$15.50M |
| Free Cash Flow | $97.80M | -$17.80M | $89.40M |
| YoY Change | 9.4% | -170.36% | -1031.25% |
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| CY2016Q4 | splp |
Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
|
0.0663 | |
| CY2017Q3 | splp |
Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
|
0.0725 | |
| CY2016Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
162883000 | USD |
| CY2017Q3 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
197387000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
89308000 | USD |
| CY2017Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
112311000 | USD |
| CY2017Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
11685000 | USD |
| CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
81509000 | USD |
| CY2017Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
78082000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-68761000 | USD |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
8837000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
893000 | USD | |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3040000 | USD |
| CY2017Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3283000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
1483000 | USD |
| CY2017Q3 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
4484000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
0 | USD |
| CY2017Q3 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
0 | USD |
| CY2016Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9360000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18332000 | USD | |
| CY2017Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7159000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22696000 | USD | |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
12936000 | USD | |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
| CY2016Q4 | us-gaap |
Assets
Assets
|
1967115000 | USD |
| CY2017Q3 | us-gaap |
Assets
Assets
|
2095610000 | USD |
| CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
915511000 | USD |
| CY2017Q3 | us-gaap |
Assets Current
AssetsCurrent
|
949833000 | USD |
| CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
7779000 | USD |
| CY2017Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
2549000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
53650000 | USD |
| CY2017Q3 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
46167000 | USD |
| CY2016Q4 | us-gaap |
Capital
Capital
|
90369000 | USD |
| CY2017Q3 | us-gaap |
Capital
Capital
|
103148000 | USD |
| CY2016Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
21320000 | USD |
| CY2017Q3 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
31475000 | USD |
| CY2016Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
| CY2017Q3 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
| CY2016Q4 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
26649000 | USD |
| CY2017Q3 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
39344000 | USD |
| CY2016Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | |
| CY2017Q3 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | |
| CY2016Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.3390 | |
| CY2017Q3 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2620 | |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185852000 | USD |
| CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
328339000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
450128000 | USD |
| CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
296086000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
143362000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-154883000 | USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5881000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25453000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
68314000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
90934000 | USD | |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2535000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4441000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4276000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11181000 | USD | |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
8416000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
29894000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
72590000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
102115000 | USD | |
| CY2016Q3 | us-gaap |
Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
|
-563000 | USD |
| CY2016 | us-gaap |
Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
|
119000 | USD |
| CY2017Q3 | us-gaap |
Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
|
-438000 | USD |
| us-gaap |
Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
|
-1737000 | USD | |
| CY2016Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
221876000 | USD |
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
590814000 | USD | |
| CY2017Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
247232000 | USD |
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
723200000 | USD | |
| CY2016Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
394439000 | USD |
| CY2017Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
377348000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
182605000 | USD |
| CY2017Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
167903000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3729000 | USD |
| CY2017Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
2029000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
284901000 | USD |
| CY2017Q3 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
259248000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46487000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
54213000 | USD | |
| CY2016Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-345000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-1478000 | USD | |
| CY2017Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2516000 | USD |
| CY2017Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3923000 | USD |
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
2300000 | USD | |
| CY2016Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
328000 | USD |
| CY2017Q3 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
90000 | USD |
| CY2016Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1066000 | USD |
| CY2017Q3 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1988000 | USD |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-875000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
841000 | USD | |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
117016000 | USD |
| CY2017Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
198843000 | USD |
| CY2016Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
15368000 | USD |
| us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
53777000 | USD | |
| CY2017Q3 | us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
21596000 | USD |
| us-gaap |
Financial Services Revenue
FinancialServicesRevenue
|
57925000 | USD | |
| CY2016Q3 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
640000 | USD |
| us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
1832000 | USD | |
| CY2017Q3 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
1176000 | USD |
| us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
3117000 | USD | |
| CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1483000 | USD |
| CY2017Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
4484000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
89994000 | USD |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
112699000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
317206000 | USD |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
318857000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
227212000 | USD |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
206158000 | USD |
| CY2016Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
12640000 | USD |
| CY2017Q3 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
14437000 | USD |
| CY2016Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-275000 | USD |
| us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-814000 | USD | |
| CY2017Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
18000 | USD |
| us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-57000 | USD | |
| CY2017Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
699000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
167423000 | USD |
| CY2017Q3 | us-gaap |
Goodwill
Goodwill
|
170530000 | USD |
| us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1144000 | USD | |
| us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
1509000 | USD | |
| CY2016Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
167423000 | USD |
| CY2017Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
170530000 | USD |
| CY2016Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | USD |
| CY2017Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | USD |
| us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
| us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
454000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
2237000 | USD |
| us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
3269000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
3892000 | USD |
| us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
9341000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21403000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
43629000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
20818000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50700000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
15036000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
40980000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
18486000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
41998000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
13069000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
25272000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
10905000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
23525000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.41 | |
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.83 | ||
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.27 | |
| us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.54 | ||
| CY2016Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6367000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2649000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2332000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-8702000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8334000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18357000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9913000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27175000 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
10842000 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
16707000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1184000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-20242000 | USD | |
| us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-9218000 | USD | |
| us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-10942000 | USD | |
| us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
37743000 | USD | |
| us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
47314000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-770000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
19227000 | USD | |
| us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-52275000 | USD | |
| us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
111882000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4769000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7282000 | USD | |
| us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
20512000 | USD | |
| us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
30585000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-9193000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1797000 | USD | |
| CY2016Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
8020000 | USD |
| CY2017Q3 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
8020000 | USD |
| CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
227212000 | USD |
| CY2017Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
206158000 | USD |
| CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
3025000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-67000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
9839000 | USD | |
| us-gaap |
Interest Expense
InterestExpense
|
14446000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
8533000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
16170000 | USD | |
| CY2016Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
42824000 | USD |
| CY2017Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
49142000 | USD |
| CY2016Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
679000 | USD |
| CY2017Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
1008000 | USD |
| CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
119205000 | USD |
| CY2017Q3 | us-gaap |
Inventory Net
InventoryNet
|
140208000 | USD |
| CY2016Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
42881000 | USD |
| CY2017Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
49119000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
7390000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
5147000 | USD |
| CY2016Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
19160000 | USD |
| CY2017Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
24868000 | USD |
| CY2016Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
1232000 | USD |
| CY2016 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
3470000 | USD |
| CY2017Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
33000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
133000 | USD | |
| CY2016Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
5001000 | USD |
| CY2017Q3 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
6085000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1262857000 | USD |
| CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
1351368000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1967115000 | USD |
| CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2095610000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
465766000 | USD |
| CY2017Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
531574000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
450000 | USD |
| CY2017Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
450000 | USD |
| CY2016Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
617502000 | USD |
| CY2017Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
654377000 | USD |
| CY2016Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
26152976 | shares |
| CY2017Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
26016926 | shares |
| CY2016Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
26152976 | shares |
| CY2017Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
26016926 | shares |
| CY2016Q4 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
47237000 | USD |
| CY2017Q3 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
50310000 | USD |
| CY2016Q4 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
80692000 | USD |
| CY2017Q3 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
192573000 | USD |
| CY2016Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
153488000 | USD |
| CY2017Q3 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
321459000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
393054000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
376118000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
62928000 | USD |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
759000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-58000 | USD | |
| CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
330126000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
101523000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
274595000 | USD |
| CY2016Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
120066000 | USD |
| CY2017Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
201752000 | USD |
| CY2016Q3 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
232000 | USD |
| CY2016 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
594000 | USD |
| CY2017Q3 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
403000 | USD |
| us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
835000 | USD | |
| CY2017Q2 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
79000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
184954000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28325000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-163210000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-86402000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
121618000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-96806000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10832000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
22003000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7013000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
14184000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.41 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.83 | ||
| CY2017Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.27 | |
| us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
0.54 | ||
| CY2016Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
12051000 | USD |
| CY2017Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
45772000 | USD |
| CY2016Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
62188000 | USD |
| CY2017Q3 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
84393000 | USD |
| CY2016Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
10568000 | USD |
| CY2017Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
41288000 | USD |
| CY2016Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
62188000 | USD |
| CY2017Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
84393000 | USD |
| CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
301813000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
804064000 | USD | |
| CY2017Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
336554000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
994752000 | USD | |
| CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
30698000 | USD |
| CY2017Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
48399000 | USD |
| us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
72382000 | USD | |
| us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
627000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-3349000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6516000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
2471000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
5484000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
|
2225000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
5484000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-7000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-467000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-97000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
61685000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
78590000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
274000 | USD |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-97000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
43000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-248000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4653000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4622000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
153000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-553000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
253000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
526000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
-79000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
323000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
-149000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
-309000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
0 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
57000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
56000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2113000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
165000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
627000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-933000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
12631000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
59302000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
72908000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
997000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1569000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-199000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
2433000 | USD | |
| CY2016Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
15019000 | USD |
| CY2017Q3 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
18087000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
19536000 | USD |
| CY2017Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
14099000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
9674000 | USD |
| CY2017Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
14743000 | USD |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
231000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2625000 | USD | |
| CY2016Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1136000 | USD |
| us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
8011000 | USD | |
| CY2016 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
8011000 | USD |
| CY2017Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
126000 | USD |
| us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-650000 | USD | |
| CY2016Q4 | us-gaap |
Partners Capital
PartnersCapital
|
548741000 | USD |
| CY2017Q3 | us-gaap |
Partners Capital
PartnersCapital
|
663214000 | USD |
| us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
4435000 | USD | |
| CY2016Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
155517000 | USD |
| CY2017Q3 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
81028000 | USD |
| CY2016Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
704258000 | USD |
| CY2017Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
744242000 | USD |
| us-gaap |
Partners Capital Other
PartnersCapitalOther
|
1115000 | USD | |
| us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
17866000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD | |
| us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
70860000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
20956000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3923000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
196546000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2008000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
21893000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
30387000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18733000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
37915000 | USD | |
| CY2017Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2100000 | USD |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2086000 | USD | |
| CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
17638000 | USD |
| CY2017Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
19048000 | USD |
| us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
6644000 | USD | |
| us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1975000 | USD | |
| us-gaap |
Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
|
0 | USD | |
| us-gaap |
Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
|
6812000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-220000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1373000 | USD | |
| us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
167177000 | USD | |
| us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-15719000 | USD | |
| us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-173000 | USD | |
| us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-1217000 | USD | |
| us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
70114000 | USD | |
| us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
14956000 | USD | |
| us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3485000 | USD | |
| us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
26676000 | USD | |
| us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
3151000 | USD | |
| us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
12900000 | USD | |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
13069000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
25272000 | USD | |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
10905000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
23525000 | USD | |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
261412000 | USD |
| CY2017Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
266642000 | USD |
| CY2016Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
484000 | USD |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
919000 | USD | |
| CY2017Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
3025000 | USD |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
4113000 | USD | |
| us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-309000 | USD | |
| us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1159000 | USD | |
| us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1244000 | USD | |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
12640000 | USD |
| CY2017Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
14437000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
316849000 | USD |
| us-gaap |
Revenues
Revenues
|
845044000 | USD | |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
355040000 | USD |
| us-gaap |
Revenues
Revenues
|
1036750000 | USD | |
| CY2016Q3 | us-gaap |
Sales Revenue Energy Services
SalesRevenueEnergyServices
|
27154000 | USD |
| us-gaap |
Sales Revenue Energy Services
SalesRevenueEnergyServices
|
68868000 | USD | |
| CY2017Q3 | us-gaap |
Sales Revenue Energy Services
SalesRevenueEnergyServices
|
37959000 | USD |
| us-gaap |
Sales Revenue Energy Services
SalesRevenueEnergyServices
|
99310000 | USD | |
| CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
274327000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
722399000 | USD | |
| CY2017Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
295485000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
879515000 | USD | |
| CY2016Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
73592000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
198779000 | USD | |
| CY2017Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
80118000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
249169000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3086000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5696000 | USD | |
| CY2016Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
|
0 | USD |
| CY2017Q3 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
|
63714000 | USD |
| CY2016Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1385000 | USD |
| CY2017Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1230000 | USD |
| us-gaap |
Stock Issued1
StockIssued1
|
0 | USD | |
| us-gaap |
Stock Issued1
StockIssued1
|
63503000 | USD | |
| CY2016Q3 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
0 | USD |
| us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
0 | USD | |
| CY2017Q3 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1000000 | USD |
| us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
3930000 | USD | |
| CY2016Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
88698000 | USD |
| CY2017Q3 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
98476000 | USD |
| CY2016Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
15956000 | USD |
| CY2017Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
18849000 | USD |
| CY2016Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
| CY2017Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.040 | |
| CY2017Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
| CY2016Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
19944000 | USD |
| CY2017Q3 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
23562000 | USD |
| CY2016Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | |
| CY2017Q3 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | |
| CY2016Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.2220 | |
| CY2017Q3 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.2090 | |
| CY2016Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
88698000 | USD |
| CY2017Q3 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
98476000 | USD |
| CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
15990000 | USD |
| CY2017Q3 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
23606000 | USD |
| CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | |
| CY2017Q3 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | |
| CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
21320000 | USD |
| CY2017Q3 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
31475000 | USD |
| CY2016Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | |
| CY2017Q3 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | |
| CY2016Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.3330 | |
| CY2017Q3 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2500 | |
| CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26152976 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26421116 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26016926 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
26066590 | shares | |
| CY2016Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26160965 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26434636 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26273846 | shares |
| us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
26365999 | shares |
