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

$xpro Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000157582815000028 Filed on August 05, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$254.3M	$272.9M
YoY Change	-6.83%	-6.84%
Cost Of Revenue	$33.06M	$26.26M
YoY Change	25.89%	-27.17%
Gross Profit	$221.2M	$246.7M
YoY Change	-10.31%	-3.99%
Gross Profit Margin	87.0%	90.38%
Selling, General & Admin	$73.80M	$71.80M
YoY Change	2.79%	38.08%
% of Gross Profit	33.36%	29.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$27.71M	$21.90M
YoY Change	26.56%	15.16%
% of Gross Profit	12.52%	8.88%
Operating Expenses	$101.5M	$93.60M
YoY Change	8.44%	31.83%
Operating Profit	$41.31M	$62.84M
YoY Change	-34.26%	-39.54%
Interest Expense	-$31.00K	$80.00K
YoY Change	-138.75%	-117.35%
% of Operating Profit	-0.08%	0.13%
Other Income/Expense, Net	-$1.827M	$3.063M
YoY Change	-159.65%	-2.17%
Pretax Income	$39.48M	$65.90M
YoY Change	-40.09%	-38.45%
Income Tax	$10.63M	$15.85M
% Of Pretax Income	26.92%	24.05%
Net Earnings	$20.83M	$35.22M
YoY Change	-40.85%	-66.58%
Net Earnings / Revenue	8.19%	12.9%
Basic Earnings Per Share	$0.14	$0.23
Diluted Earnings Per Share	$0.14	$0.23
COMMON SHARES
Basic Shares Outstanding	154.3M shares	153.5M shares
Diluted Shares Outstanding	209.1M shares	207.8M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$474.7M	$443.7M
YoY Change	6.99%	318.58%
Cash & Equivalents	$474.7M	$443.7M
Short-Term Investments
Other Short-Term Assets	$14.87M	$15.53M
YoY Change	-4.27%	-17.47%
Inventory	$188.6M	$213.5M
Prepaid Expenses
Receivables	$324.7M	$360.3M
Other Receivables	$44.70M	$30.90M
Total Short-Term Assets	$1.003B	$1.033B
YoY Change	-2.92%	65.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$661.6M	$546.0M
YoY Change	21.17%	15.86%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$45.50M	$45.00M
YoY Change	1.11%	15.98%
Other Assets	$53.37M	$64.48M
YoY Change	-17.22%	-17.28%
Total Long-Term Assets	$741.8M	$625.0M
YoY Change	18.68%	10.75%
TOTAL ASSETS
Total Short-Term Assets	$1.003B	$1.033B
Total Long-Term Assets	$741.8M	$625.0M
Total Assets	$1.745B	$1.658B
YoY Change	5.22%	39.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$18.28M	$15.75M
YoY Change	16.08%	-11.58%
Accrued Expenses	$98.13M	$95.34M
YoY Change	2.92%	-3.05%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$300.0K	$300.0K
YoY Change	0.0%	-99.91%
Total Short-Term Liabilities	$174.2M	$181.3M
YoY Change	-3.94%	-63.84%
LONG-TERM LIABILITIES
Long-Term Debt	$700.0K	$700.0K
YoY Change	0.0%	-99.28%
Other Long-Term Liabilities	$47.39M	$41.23M
YoY Change	14.93%	19.23%
Total Long-Term Liabilities	$47.39M	$41.23M
YoY Change	14.93%	19.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$174.2M	$181.3M
Total Long-Term Liabilities	$47.39M	$41.23M
Total Liabilities	$266.5M	$237.9M
YoY Change	12.01%	-62.77%
SHAREHOLDERS EQUITY
Retained Earnings	$554.2M	$509.7M
YoY Change	8.73%	-7.32%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$5.334M
YoY Change
Treasury Stock Shares	270.1K shares
Shareholders Equity	$1.232B	$1.172B
YoY Change
Total Liabilities & Shareholders Equity	$1.745B	$1.658B
YoY Change	5.22%	39.59%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$20.83M	$35.22M
YoY Change	-40.85%	-66.58%
Depreciation, Depletion And Amortization	$27.71M	$21.90M
YoY Change	26.56%	15.16%
Cash From Operating Activities	$115.8M	$84.10M
YoY Change	37.69%	-15.31%
INVESTING ACTIVITIES
Capital Expenditures	$26.90M	$40.80M
YoY Change	-34.07%	-13.19%
Acquisitions
YoY Change
Other Investing Activities	-$78.60M	$2.100M
YoY Change	-3842.86%	-95.66%
Cash From Investing Activities	-$105.5M	-$38.70M
YoY Change	172.61%	-2864.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-35.20M	-29.10M
YoY Change	20.96%	-74.61%
NET CHANGE
Cash From Operating Activities	115.8M	84.10M
Cash From Investing Activities	-105.5M	-38.70M
Cash From Financing Activities	-35.20M	-29.10M
Net Change In Cash	-24.90M	16.30M
YoY Change	-252.76%	-217.27%
FREE CASH FLOW
Cash From Operating Activities	$115.8M	$84.10M
Capital Expenditures	$26.90M	$40.80M
Free Cash Flow	$88.90M	$43.30M
YoY Change	105.31%	-17.21%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q2	fi	Costof Equipment Rentalsand Services CostofEquipmentRentalsandServices	90029000	USD
	fi	Costof Equipment Rentalsand Services CostofEquipmentRentalsandServices	174020000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001575828
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	154503748	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	FRANK'S INTERNATIONAL N.V.
CY2014Q4	fi	Accrued Inventory Current AccruedInventoryCurrent	6235000	USD
CY2015Q2	fi	Accrued Inventory Current AccruedInventoryCurrent	8127000	USD
CY2014Q4	fi	Accrued Liabilities Capital Expenditures AccruedLiabilitiesCapitalExpenditures	708000	USD
CY2015Q2	fi	Accrued Liabilities Capital Expenditures AccruedLiabilitiesCapitalExpenditures	2524000	USD
CY2014Q4	fi	Accrued Medical Claims AccruedMedicalClaims	3218000	USD
CY2015Q2	fi	Accrued Medical Claims AccruedMedicalClaims	4143000	USD
CY2014Q4	fi	Accrued Purchase Orders AccruedPurchaseOrders	8081000	USD
CY2015Q2	fi	Accrued Purchase Orders AccruedPurchaseOrders	3268000	USD
	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	205433000	USD
CY2015Q2	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	80004000	USD
	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	180294000	USD
CY2014Q2	fi	Adjusted Earnings Before Interest Taxes Depreciationand Amortization AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization	103152000	USD
CY2015Q2	fi	Costof Equipment Rentalsand Services CostofEquipmentRentalsandServices	76692000	USD
	fi	Costof Equipment Rentalsand Services CostofEquipmentRentalsandServices	170292000	USD
	fi	Depreciation Depletionand Amortization Including Discontinued Operations DepreciationDepletionandAmortizationIncludingDiscontinuedOperations	43088000	USD
	fi	Depreciation Depletionand Amortization Including Discontinued Operations DepreciationDepletionandAmortizationIncludingDiscontinuedOperations	51711000	USD
CY2015Q2	fi	Fair Value Assumptions Rig Count Forecasts Costof Debt FairValueAssumptionsRigCountForecastsCostofDebt	0.0518
	fi	Fair Value Assumptions Rig Count Forecasts Expected Volatility Rate FairValueAssumptionsRigCountForecastsExpectedVolatilityRate	0.0174
	fi	Gain Losson Dispositionof Assets Including Discontinued Operations GainLossonDispositionofAssetsIncludingDiscontinuedOperations	87000	USD
	fi	Gain Losson Dispositionof Assets Including Discontinued Operations GainLossonDispositionofAssetsIncludingDiscontinuedOperations	-871000	USD
CY2014Q2	fi	Incremental Common Shares Attributableto Dilutive Effectof Stocktobe Issued Pursuantto Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofStocktobeIssuedPursuanttoEmployeeStockPurchasePlan	0	shares
	fi	Incremental Common Shares Attributableto Dilutive Effectof Stocktobe Issued Pursuantto Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofStocktobeIssuedPursuanttoEmployeeStockPurchasePlan	0	shares
CY2015Q2	fi	Incremental Common Shares Attributableto Dilutive Effectof Stocktobe Issued Pursuantto Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofStocktobeIssuedPursuanttoEmployeeStockPurchasePlan	5000	shares
	fi	Incremental Common Shares Attributableto Dilutive Effectof Stocktobe Issued Pursuantto Employee Stock Purchase Plan IncrementalCommonSharesAttributabletoDilutiveEffectofStocktobeIssuedPursuanttoEmployeeStockPurchasePlan	2000	shares
CY2014Q4	fi	Inventory Pipeand Connectors InventoryPipeandConnectors	185076000	USD
CY2015Q2	fi	Inventory Pipeand Connectors InventoryPipeandConnectors	166518000	USD
CY2014Q2	fi	Net Income Loss Attributableto Noncontrolling Interest Including Tax Expensefor Assumed Preferred Stock Conversion NetIncomeLossAttributabletoNoncontrollingInterestIncludingTaxExpenseforAssumedPreferredStockConversion	-11776000	USD
	fi	Net Income Loss Attributableto Noncontrolling Interest Including Tax Expensefor Assumed Preferred Stock Conversion NetIncomeLossAttributabletoNoncontrollingInterestIncludingTaxExpenseforAssumedPreferredStockConversion	-26336000	USD
CY2015Q2	fi	Net Income Loss Attributableto Noncontrolling Interest Including Tax Expensefor Assumed Preferred Stock Conversion NetIncomeLossAttributabletoNoncontrollingInterestIncludingTaxExpenseforAssumedPreferredStockConversion	-7664000	USD
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CY2015Q2	fi	Percentageof Tax Benefits Realized Payable Under Tax Receivable Agreement PercentageofTaxBenefitsRealizedPayableUnderTaxReceivableAgreement	0.85
CY2014Q2	fi	Preferred Stock Conversion Tax PreferredStockConversionTax	3057000	USD
	fi	Preferred Stock Conversion Tax PreferredStockConversionTax	6996000	USD
CY2015Q2	fi	Preferred Stock Conversion Tax PreferredStockConversionTax	359000	USD
	fi	Preferred Stock Conversion Tax PreferredStockConversionTax	2543000	USD
CY2015Q2	fi	Restructuring Reserve Accrual Adjustment Decrease RestructuringReserveAccrualAdjustmentDecrease	1345000	USD
CY2015Q2	fi	Restructuring Reserve Accrual Adjustment Increase RestructuringReserveAccrualAdjustmentIncrease	27000	USD
CY2014Q2	fi	Sales Revenue Equipment Rentalsand Services Net SalesRevenueEquipmentRentalsandServicesNet	231838000	USD
	fi	Sales Revenue Equipment Rentalsand Services Net SalesRevenueEquipmentRentalsandServicesNet	452651000	USD
CY2015Q2	fi	Sales Revenue Equipment Rentalsand Services Net SalesRevenueEquipmentRentalsandServicesNet	201282000	USD
	fi	Sales Revenue Equipment Rentalsand Services Net SalesRevenueEquipmentRentalsandServicesNet	433687000	USD
CY2014Q2	fi	Sharebased Compensation Excluding Accelerated Compensation Cost SharebasedCompensationExcludingAcceleratedCompensationCost	15347000	USD
	fi	Sharebased Compensation Excluding Accelerated Compensation Cost SharebasedCompensationExcludingAcceleratedCompensationCost	20236000	USD
CY2015Q2	fi	Sharebased Compensation Excluding Accelerated Compensation Cost SharebasedCompensationExcludingAcceleratedCompensationCost	8278000	USD
	fi	Sharebased Compensation Excluding Accelerated Compensation Cost SharebasedCompensationExcludingAcceleratedCompensationCost	16288000	USD
CY2015Q2	fi	Tax Receivable Agreement Liability TaxReceivableAgreementLiability	50900000	USD
CY2015Q2	fi	Tax Receivable Agreement Liability Discount Rate TaxReceivableAgreementLiabilityDiscountRate	0.0583
	fi	Temporary Equity Dividend Rate Percentage TemporaryEquityDividendRatePercentage	0.0025
CY2014Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	1418000	USD
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CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	16496000	USD
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CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	390977000	USD
CY2015Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	324691000	USD
CY2014Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	32190000	USD
CY2015Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	22133000	USD
CY2014Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	3362000	USD
CY2014Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	26261000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	52290000	USD
CY2015Q2	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	3995000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	114227000	USD
CY2015Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	98128000	USD
CY2014Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	35097000	USD
CY2015Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	29451000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	530720000	USD
CY2015Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	577058000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-14210000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-21382000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	683611000	USD
CY2015Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	702267000	USD
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	86000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	20236000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18571000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	172000	USD
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CY2014Q4	us-gaap	Assets Assets	1758681000	USD
CY2015Q2	us-gaap	Assets Assets	1744661000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	1107419000	USD
CY2015Q2	us-gaap	Assets Current AssetsCurrent	1002877000	USD
CY2014Q4	us-gaap	Assets Held In Trust Noncurrent AssetsHeldInTrustNoncurrent	45126000	USD
CY2015Q2	us-gaap	Assets Held In Trust Noncurrent AssetsHeldInTrustNoncurrent	45530000	USD
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CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	489354000	USD
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CY2015Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.15
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.30
CY2014Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	2033000	USD
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CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	36081000	USD
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CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	22143000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	47937000	USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	17689000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	51212000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	65626000	USD
CY2015Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	33060000	USD
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	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3021000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9727000	USD
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	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
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	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	65000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
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	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1234000	USD
CY2014Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-154000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	87000	USD
CY2015Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-687000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-871000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	71760000	USD
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CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	73797000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	143594000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	50049000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	110411000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	28853000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	75254000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	65901000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	142232000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	39482000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	97145000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	50049000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	110411000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	28853000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	75254000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.23
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.50
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.14
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.36
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.23
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.14
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.35
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15852000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31821000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10629000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21891000	USD
CY2014Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	32056000	USD
CY2015Q2	us-gaap	Income Tax Receivable IncomeTaxReceivable	39674000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	411000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1778000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4371000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-66188000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8432000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-16854000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	7307000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-18574000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	40178000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-17499000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1826000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-8669000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1556000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-2148000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	2906000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	2734000	USD
CY2014Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	14163000	USD
CY2015Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	26784000	USD
CY2014Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	80000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	36000	USD
CY2015Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-31000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-23000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4291000	USD
CY2015Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4277000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	204008000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	188573000	USD
CY2014Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	11278000	USD
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	12275000	USD
CY2014Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	3363000	USD
CY2015Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5503000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	285440000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	266456000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1758681000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1744661000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	207139000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	174210000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	304000	USD
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	266000	USD
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	1305000	USD
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	404000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	260546000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	245756000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	22224000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	32479000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-45290000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79356000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-76772000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-149305000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	161945000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	215912000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	35216000	USD
	us-gaap	Net Income Loss NetIncomeLoss	77079000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	20830000	USD
	us-gaap	Net Income Loss NetIncomeLoss	55109000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	14833000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	33332000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8023000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	20145000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	35215000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	77078000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	20828000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	55107000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35215000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	77078000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	20828000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	55107000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	46992000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	103415000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	28494000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	72711000	USD
CY2014Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3063000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5325000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1827000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	801000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	62838000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	136907000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	41309000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	96344000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	25336000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17661000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	23080000	USD
CY2015Q2	us-gaap	Other Assets Current OtherAssetsCurrent	14868000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	6281000	USD
CY2015Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	4259000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	56957000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	53374000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	948000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	891000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3173000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8574000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1163000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	734000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1765000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9628000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	215000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-157000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1408000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1054000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	42980000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	47390000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3909000	USD
CY2014Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2918000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	5289000	USD
CY2015Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	971000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2058000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	533000	USD
CY2015Q2	us-gaap	Payments For Restructuring PaymentsForRestructuring	3829000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	23029000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	46305000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	22224000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	32479000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	2000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	78676000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1539000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	77722000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	70843000	USD
CY2014Q2	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	1000	USD
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	1000	USD
CY2015Q2	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	2000	USD
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	2000	USD
CY2014Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
CY2015Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2000	USD
CY2014Q2	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	7500000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2489000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	214000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	50049000	USD
	us-gaap	Profit Loss ProfitLoss	110411000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	28853000	USD
	us-gaap	Profit Loss ProfitLoss	75254000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1110862000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1238684000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	580142000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	661626000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-222000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	335000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	36000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	37000	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2014Q2	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2015Q2	us-gaap	Restructuring Charges RestructuringCharges	1049000	USD
	us-gaap	Restructuring Charges RestructuringCharges	13022000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	11973000	USD
CY2015Q2	us-gaap	Restructuring Reserve RestructuringReserve	6826000	USD
CY2014Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	0	USD
CY2015Q2	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	6826000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	545357000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	554159000	USD
CY2014Q2	us-gaap	Revenues Revenues	272937000	USD
	us-gaap	Revenues Revenues	537429000	USD
CY2015Q2	us-gaap	Revenues Revenues	254304000	USD
	us-gaap	Revenues Revenues	531741000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	41099000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	84778000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	53022000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	98054000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	20236000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	18571000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	1000000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	2300000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1	P2Y
CY2014Q2	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
CY2015Q2	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	0	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	86000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1211990000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	1231744000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1333327000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1419454000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1472536000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1477500000	USD
CY2014Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	705000	USD
CY2015Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	705000	USD
CY2015Q2	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	52976000	shares
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	243846	shares
CY2015Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	270096	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4801000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	5334000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	533000	USD
CY2014Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	62993000	USD
CY2015Q2	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	60719000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	207822000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	207641000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	209114000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	208804000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	153524000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	153524000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154344000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154337000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1322000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1141000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1789000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1489000	shares

Files In Submission

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

2015 Q2 Form 10-Q Financial Statement

#000157582815000028 Filed on August 05, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2015 Q2 Form 10-Q Financial Statement

#000157582815000028 Filed on August 05, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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