$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

$xpro Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000157582815000013 Filed on March 06, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$282.1M	$270.1M	$293.0M
YoY Change	2.62%	1.39%	11.53%
Cost Of Revenue	$113.8M	$31.58M	$36.06M
YoY Change	-5.01%	-4.48%	28.72%
Gross Profit	$168.3M	$238.5M	$256.9M
YoY Change	8.58%	2.22%	9.48%
Gross Profit Margin	59.67%	88.31%	87.69%
Selling, General & Admin	$64.70M	$64.10M	$52.00M
YoY Change	24.18%	37.85%	13.29%
% of Gross Profit	38.44%	26.87%	20.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$21.50M	$19.89M	$19.01M
YoY Change	23.56%	18.19%	16.43%
% of Gross Profit	12.77%	8.34%	7.4%
Operating Expenses	$86.20M	$84.00M	$71.00M
YoY Change	24.21%	32.49%	14.33%
Operating Profit	$82.28M	$75.19M	$103.9M
YoY Change	-6.87%	-21.27%	7.69%
Interest Expense	-$600.0K	$170.0K	-$461.0K
YoY Change	-33.33%	51.79%	598.48%
% of Operating Profit	-0.73%	0.23%	-0.44%
Other Income/Expense, Net	$900.0K	$4.459M	$3.131M
YoY Change	-83.64%	30.38%	676.92%
Pretax Income	$82.60M	$79.65M	$107.1M
YoY Change	-11.18%	-19.49%	10.47%
Income Tax	$6.200M	$20.19M	$6.081M
% Of Pretax Income	7.51%	25.34%	5.68%
Net Earnings	$55.09M	$40.81M	$105.4M
YoY Change	-14.06%	-40.04%	55.87%
Net Earnings / Revenue	19.53%	15.11%	35.96%
Basic Earnings Per Share	$0.36	$0.30	$0.89
Diluted Earnings Per Share	$0.36	$0.29	$0.82
COMMON SHARES
Basic Shares Outstanding	153.5M shares	137.0M shares	119.0M shares
Diluted Shares Outstanding		190.4M shares	172.0M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$404.9M	$449.5M	$106.0M
YoY Change	164.81%
Cash & Equivalents	$404.9M	$449.5M	$106.0M
Short-Term Investments
Other Short-Term Assets	$15.84M	$12.42M	$18.82M
YoY Change	-4.74%
Inventory	$185.6M	$161.5M	$143.7M
Prepaid Expenses
Receivables	$364.8M	$342.7M	$355.0M
Other Receivables	$26.60M	$12.70M	$17.00M
Total Short-Term Assets	$971.2M	$966.1M	$623.5M
YoY Change	64.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$511.2M	$473.9M	$471.3M
YoY Change	19.86%
Goodwill	$14.81M	$13.74M	$13.74M
YoY Change	-13.22%
Intangibles		$1.223M	$1.409M
YoY Change
Long-Term Investments	$42.20M	$0.00	$38.80M
YoY Change	15.62%
Other Assets	$63.99M	$52.28M	$77.95M
YoY Change	-11.88%
Total Long-Term Assets	$590.0M	$541.1M	$564.4M
YoY Change	14.3%
TOTAL ASSETS
Total Short-Term Assets	$971.2M	$966.1M	$623.5M
Total Long-Term Assets	$590.0M	$541.1M	$564.4M
Total Assets	$1.561B	$1.507B	$1.188B
YoY Change	40.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$22.25M	$17.08M	$17.81M
YoY Change	14.85%
Accrued Expenses	$90.48M	$112.6M	$98.34M
YoY Change	-13.52%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$400.0K	$500.0K	$325.3M
YoY Change	-99.88%
Total Short-Term Liabilities	$175.7M	$195.2M	$501.5M
YoY Change	-63.16%
LONG-TERM LIABILITIES
Long-Term Debt	$700.0K	$800.0K	$97.90M
YoY Change	-99.52%
Other Long-Term Liabilities	$38.33M	$36.35M	$34.58M
YoY Change	25.3%
Total Long-Term Liabilities	$38.33M	$36.35M	$34.58M
YoY Change	25.3%
TOTAL LIABILITIES
Total Short-Term Liabilities	$175.7M	$195.2M	$501.5M
Total Long-Term Liabilities	$38.33M	$36.35M	$34.58M
Total Liabilities	$227.2M	$235.0M	$638.9M
YoY Change	-65.6%
SHAREHOLDERS EQUITY
Retained Earnings	$455.6M	$409.0M	$549.9M
YoY Change	39.15%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00
YoY Change
Treasury Stock Shares	0.000 shares
Shareholders Equity	$1.333B	$1.272B	$548.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.561B	$1.507B	$1.188B
YoY Change	40.91%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	$55.09M	$40.81M	$105.4M
YoY Change	-14.06%	-40.04%	55.87%
Depreciation, Depletion And Amortization	$21.50M	$19.89M	$19.01M
YoY Change	23.56%	18.19%	16.43%
Cash From Operating Activities	$37.20M	$90.20M	$99.30M
YoY Change	-60.21%	-14.5%	47.99%
INVESTING ACTIVITIES
Capital Expenditures	$57.70M	$39.30M	$47.00M
YoY Change	32.34%	-4.38%	-8.91%
Acquisitions
YoY Change
Other Investing Activities	-$100.0K	$200.0K	$48.40M
YoY Change	-103.7%	-120.0%	-12200.0%
Cash From Investing Activities	-$57.90M	-$39.00M	$1.400M
YoY Change	41.56%	-7.14%	-102.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-23.30M	292.3M	-114.6M
YoY Change	47.47%	-751.0%	260.38%
NET CHANGE
Cash From Operating Activities	37.20M	90.20M	99.30M
Cash From Investing Activities	-57.90M	-39.00M	1.400M
Cash From Financing Activities	-23.30M	292.3M	-114.6M
Net Change In Cash	-44.00M	343.5M	-13.90M
YoY Change	-219.57%	1746.77%	-17.26%
FREE CASH FLOW
Cash From Operating Activities	$37.20M	$90.20M	$99.30M
Capital Expenditures	$57.70M	$39.30M	$47.00M
Free Cash Flow	-$20.50M	$50.90M	$52.30M
YoY Change	-141.08%	-20.96%	237.42%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001575828
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CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	840500000	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	FRANK'S INTERNATIONAL N.V.
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2014Q4	fi	Accrued Inventory Current AccruedInventoryCurrent	6235000	USD
CY2013Q4	fi	Accrued Liabilities Capital Expenditures AccruedLiabilitiesCapitalExpenditures	4188000	USD
CY2014Q4	fi	Accrued Liabilities Capital Expenditures AccruedLiabilitiesCapitalExpenditures	708000	USD
CY2013Q4	fi	Accrued Medical Claims AccruedMedicalClaims	2779000	USD
CY2014Q4	fi	Accrued Medical Claims AccruedMedicalClaims	3218000	USD
CY2013Q4	fi	Accrued Purchase Orders AccruedPurchaseOrders	5632000	USD
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CY2014Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	0	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	7391000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1507000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6926000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1696000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	465000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	187000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	376000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	5692000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	34224000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	11660000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	35182000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	13114000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	35321000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1454000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	139000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2900000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2900000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3500000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.75
CY2013Q4	us-gaap	Deposit Assets DepositAssets	3132000	USD
CY2014Q4	us-gaap	Deposit Assets DepositAssets	4043000	USD
CY2012	us-gaap	Depreciation Depreciation	64400000	USD
CY2013	us-gaap	Depreciation Depreciation	77300000	USD
CY2014	us-gaap	Depreciation Depreciation	89400000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65815000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	78082000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	90041000	USD
CY2012	us-gaap	Dividends Dividends	571009000	USD
CY2013	us-gaap	Dividends Dividends	105367000	USD
CY2013	us-gaap	Dividends Common Stock DividendsCommonStock	11514000	USD
CY2014	us-gaap	Dividends Common Stock DividendsCommonStock	69311000	USD
CY2014	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1000	USD
CY2013Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3921000	USD
CY2014Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3370000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.19
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.93
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.03
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.04
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.82
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.85
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.03
CY2012	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-737000	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	1262000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	5980000	USD
CY2014Q1	us-gaap	Foreign Currency Exchange Rate Translation1 ForeignCurrencyExchangeRateTranslation1	6.3
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-450000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2556000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-17041000	USD
CY2012	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	31877000	USD
CY2013	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	17201000	USD
CY2014	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	29719000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	2608000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	39752000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-289000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2608000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	122000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-289000	USD
CY2012	us-gaap	Gain Loss On Investments GainLossOnInvestments	3997000	USD
CY2013	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2014	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	186112000	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	224755000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	267378000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	14814000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	14163000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	344250000	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	308195000	USD
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	229312000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	185861000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	177244000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	144756000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	376127000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	346922000	USD
CY2013	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	6869000	USD
CY2014	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	14116000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1829000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	4439000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	8292000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	29196000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	304724000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	190266000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	169678000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	159968000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	376127000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	346922000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	304724000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	344250000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	308195000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	229312000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.15
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.69
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.03
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.00
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.62
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.03
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	6684000	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	42635000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	1714000	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	10935000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	4970000	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	31700000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.04
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.24
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.04
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.23
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31877000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38727000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75412000	USD
CY2013Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	20075000	USD
CY2014Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	32056000	USD
CY2012	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	66593000	USD
CY2013	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	41644000	USD
CY2014	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	0	USD
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-35514000	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-48154000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-31468000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	133984000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	133565000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	116557000	USD
CY2012	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	0	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	28004000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1288000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5278000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4991000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	76729000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	82032000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	43349000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	20571000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2744000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	32915000	USD
CY2012	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-1449000	USD
CY2013	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-3621000	USD
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-27995000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-11599000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	39437000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	13505000	USD
CY2012	us-gaap	Increase Decrease In Insurance Assets IncreaseDecreaseInInsuranceAssets	-254000	USD
CY2013	us-gaap	Increase Decrease In Insurance Assets IncreaseDecreaseInInsuranceAssets	815000	USD
CY2014	us-gaap	Increase Decrease In Insurance Assets IncreaseDecreaseInInsuranceAssets	0	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1313000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	85654000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	30282000	USD
CY2012	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-845000	USD
CY2013	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1698000	USD
CY2014	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	7926000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	173000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1430000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1619000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	4662000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	6956000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	5915000	USD
CY2012	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	260000	USD
CY2013	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-653000	USD
CY2014	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	87000	USD
CY2012	us-gaap	Interest Paid InterestPaid	1434000	USD
CY2013	us-gaap	Interest Paid InterestPaid	1542000	USD
CY2014	us-gaap	Interest Paid InterestPaid	559000	USD
CY2013Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4114000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4291000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	185589000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	204008000	USD
CY2013Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	10552000	USD
CY2014Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	11278000	USD
CY2013Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2284000	USD
CY2014Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	3363000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	8400000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	12900000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	17200000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	227163000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	285440000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1561195000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1758681000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	175724000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	207139000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	376000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	304000	USD
CY2012	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	2100000	USD
CY2013	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	3900000	USD
CY2014	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	1400000	USD
CY2012	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	2058000	USD
CY2013	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	3891000	USD
CY2014	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	1403000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	235895000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	260546000	USD
CY2013	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	11496000	USD
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	41565000	USD
CY2013Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.257
CY2014Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.256
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-107210000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	110234000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-115750000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-182533000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-137500000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-173643000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	344776000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	277431000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	368860000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	260919000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	54200000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	105363000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	40814000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	55085000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	255462000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	41863000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	35216000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	47346000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	34612000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	159037000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	90015000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	95368000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	70275000	USD
CY2012	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	255949000	USD
CY2013	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	223762000	USD
CY2014	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	159036000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	260919000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	255462000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	159036000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	350934000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	343503000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	213903000	USD
CY2013	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	3002000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	11999000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	6251000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10219000	USD
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	364128000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	79262000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	103933000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	75193000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	82283000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	340671000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	74069000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	62838000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	86273000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	91763000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	314943000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	79471000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	14972000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5177000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	8833000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	14378000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	12687000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	23424000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	20326000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	25336000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15843000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	23080000	USD
CY2013Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	11279000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	6281000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	63986000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	56957000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-178000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11240000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11104000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-65000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7582000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15886000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	113000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	3658000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-4782000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	38325000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	42980000	USD
CY2012	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	12189000	USD
CY2013	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	9460000	USD
CY2014	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	6735000	USD
CY2012	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	483994000	USD
CY2013	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	0	USD
CY2014	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	0	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1760000	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4801000	USD
CY2012	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	87015000	USD
CY2013	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	105367000	USD
CY2014	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11514000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	69311000	USD
CY2012	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
CY2013	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	11496000	USD
CY2014	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	41565000	USD
CY2012	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2013	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2014	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1000	USD
CY2012	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2013	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1000000	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2012	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	3088000	USD
CY2013	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	2142000	USD
CY2014	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	0	USD
CY2012	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	2757000	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1813000	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1539000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	180187000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	184504000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	172952000	USD
CY2012	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2013	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2014	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
CY2014Q1	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	7500000	USD
CY2012	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2013	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	711511000	USD
CY2014	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2012	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	19016000	USD
CY2013	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	170000	USD
CY2014	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5259000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	50959000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	446988000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1333327000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	848000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	350934000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	350830000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	229312000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	974219000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1110862000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	511199000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	580142000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-389000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	12551000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-3137000	USD
CY2012	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	39211000	USD
CY2013	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	472070000	USD
CY2014	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	72000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	455632000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	545357000	USD
CY2012	us-gaap	Revenues Revenues	1039054000	USD
CY2013Q1	us-gaap	Revenues Revenues	232573000	USD
CY2013Q2	us-gaap	Revenues Revenues	292975000	USD
CY2013Q3	us-gaap	Revenues Revenues	270102000	USD
CY2013Q4	us-gaap	Revenues Revenues	282072000	USD
CY2013	us-gaap	Revenues Revenues	1077722000	USD
CY2014Q1	us-gaap	Revenues Revenues	264492000	USD
CY2014Q2	us-gaap	Revenues Revenues	272937000	USD
CY2014Q3	us-gaap	Revenues Revenues	296183000	USD
CY2014Q4	us-gaap	Revenues Revenues	319020000	USD
CY2014	us-gaap	Revenues Revenues	1152632000	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	159044000	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	174762000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	182929000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	7220000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	38368000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1	P2Y
CY2013	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	7220000	USD
CY2014	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	38368000	USD
CY2012	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
CY2013	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
CY2014	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	711511000	USD
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4801000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	667128000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1472536000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1097432000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1211990000	USD
CY2013	us-gaap	Stockholders Equity Other StockholdersEquityOther	-54000	USD
CY2013Q4	us-gaap	Temporary Equity Redemption Value TemporaryEquityRedemptionValue	705000	USD
CY2014Q4	us-gaap	Temporary Equity Redemption Value TemporaryEquityRedemptionValue	705000	USD
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4801000	USD
CY2013Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	105824000	USD
CY2014Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	62993000	USD
CY2014Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	424300000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2100000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	300000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	172000000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	185506000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	207828000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119024000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	132257000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	153814000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
CY2013	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	273000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1038000	shares
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Accounting Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the disclosure 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. Actual results could differ from these estimates. </font></div></div>

Files In Submission

Name	View Source	Status
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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2013 Q4 Form 10-K Financial Statement

#000157582815000013 Filed on March 06, 2015

Income Statement

Balance Sheet

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Facts In Submission

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$XPRO EXPRO GROUP HOLDINGS N.V. Stock $xpro

2013 Q4 Form 10-K Financial Statement

#000157582815000013 Filed on March 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro