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

$xpro Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000157582816000064 Filed on November 03, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q4
Revenue	$108.0M	$105.1M	$203.0M
YoY Change	-46.8%	-56.18%	-36.38%
Cost Of Revenue	$62.40M	$16.03M	$85.60M
YoY Change	-27.1%	-53.1%	-35.4%
Gross Profit	$5.717M	$6.919M	$117.3M
YoY Change	-95.13%	-96.64%	-37.1%
Gross Profit Margin	5.29%	6.58%	57.79%
Selling, General & Admin	$46.80M	$52.80M	$60.20M
YoY Change	-22.26%	-21.08%	-15.09%
% of Gross Profit	818.61%	763.12%	51.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$29.90M	$26.55M	$28.30M
YoY Change	5.65%	-8.57%	19.41%
% of Gross Profit	523.0%	383.65%	24.13%
Operating Expenses	$76.70M	$79.30M	$88.40M
YoY Change	-13.24%	-17.31%	-6.65%
Operating Profit	-$60.87M	-$48.93M	$8.214M
YoY Change	-841.05%	-225.16%	-91.05%
Interest Expense	-$3.900M	$646.0K	$400.0K
YoY Change	-1075.0%	273.41%	-102.42%
% of Operating Profit			4.87%
Other Income/Expense, Net	$2.000M	-$66.00K	$2.800M
YoY Change	-28.57%	-98.44%
Pretax Income	-$76.50M	-$49.00M	$11.40M
YoY Change	-771.05%	-240.56%	-84.86%
Income Tax	-$10.30M	-$6.800M	$4.700M
% Of Pretax Income			41.23%
Net Earnings	-$66.19M	-$36.98M	$7.436M
YoY Change	-990.08%	-323.25%	-78.52%
Net Earnings / Revenue	-61.29%	-35.18%	3.66%
Basic Earnings Per Share	-$0.30	-$0.21	$0.05
Diluted Earnings Per Share	-$0.30	-$0.21	$0.04
COMMON SHARES
Basic Shares Outstanding	222.4M shares	177.1M shares	155.1M shares
Diluted Shares Outstanding		177.1M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$319.5M	$529.9M	$602.4M
YoY Change	-46.96%	4.5%	23.09%
Cash & Equivalents	$319.5M	$529.9M	$602.4M
Short-Term Investments
Other Short-Term Assets	$14.03M	$8.382M	$13.92M
YoY Change	0.75%	-26.81%	-39.68%
Inventory	$139.1M	$136.6M	$161.3M
Prepaid Expenses
Receivables	$89.10M	$95.71M	$166.3M
Other Receivables	$47.40M	$34.20M	$39.90M
Total Short-Term Assets	$640.0M	$830.2M	$1.024B
YoY Change	-37.48%	-18.33%	-7.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$567.0M	$573.9M	$625.0M
YoY Change	-9.27%	-10.79%	7.73%
Goodwill	$211.1M		$25.21M
YoY Change	737.22%		78.0%
Intangibles	$45.08M
YoY Change
Long-Term Investments	$36.30M	$36.10M
YoY Change		-17.01%
Other Assets	$45.53M	$98.45M	$52.93M
YoY Change	-13.98%	94.82%	-7.06%
Total Long-Term Assets	$948.0M	$696.2M	$703.1M
YoY Change	34.83%	-3.26%	7.96%
TOTAL ASSETS
Total Short-Term Assets	$640.0M	$830.2M	$1.024B
Total Long-Term Assets	$948.0M	$696.2M	$703.1M
Total Assets	$1.588B	$1.526B	$1.727B
YoY Change	-8.04%	-12.08%	-1.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.08M	$13.67M	$12.78M
YoY Change	25.79%	-19.56%	-22.5%
Accrued Expenses	$64.95M	$79.12M	$111.9M
YoY Change	-41.95%	-21.37%	-2.05%
Deferred Revenue
YoY Change
Short-Term Debt	$276.0K	$0.00	$7.321M
YoY Change	-96.23%
Long-Term Debt Due	$276.0K	$315.0K	$7.321M
YoY Change	-96.23%	57.5%	2308.22%
Total Short-Term Liabilities	$99.38M	$121.3M	$189.6M
YoY Change	-47.59%	-31.22%	-8.45%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$700.0K
YoY Change	-100.0%	-100.0%	0.0%
Other Long-Term Liabilities	$156.4M	$157.2M	$44.82M
YoY Change	248.95%	257.15%	4.29%
Total Long-Term Liabilities	$156.4M	$157.2M	$44.82M
YoY Change	248.95%	257.15%	4.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$99.38M	$121.3M	$189.6M
Total Long-Term Liabilities	$156.4M	$157.2M	$44.82M
Total Liabilities	$276.7M	$278.4M	$274.7M
YoY Change	0.74%	3.31%	-3.76%
SHAREHOLDERS EQUITY
Retained Earnings	$317.3M	$400.1M	$531.6M
YoY Change	-40.32%	-26.91%	-2.52%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$12.56M	$12.34M	$9.298M
YoY Change	35.1%	34.76%	93.67%
Treasury Stock Shares	759.9K shares	741.0K shares	514.8K shares
Shareholders Equity	$1.311B	$1.248B	$1.451B
YoY Change
Total Liabilities & Shareholders Equity	$1.588B	$1.526B	$1.727B
YoY Change	-8.04%	-12.08%	-1.81%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q4
OPERATING ACTIVITIES
Net Income	-$66.19M	-$36.98M	$7.436M
YoY Change	-990.08%	-323.25%	-78.52%
Depreciation, Depletion And Amortization	$29.90M	$26.55M	$28.30M
YoY Change	5.65%	-8.57%	19.41%
Cash From Operating Activities	-$38.60M	-$30.20M	$132.4M
YoY Change	-129.15%	-137.99%	39.37%
INVESTING ACTIVITIES
Capital Expenditures	$12.30M	$11.40M	$11.40M
YoY Change	7.89%	-34.86%	-76.64%
Acquisitions
YoY Change
Other Investing Activities	-$149.2M	$11.30M	$700.0K
YoY Change	-21414.29%	303.57%	250.0%
Cash From Investing Activities	-$161.5M	-$100.0K	-$10.70M
YoY Change	1409.35%	-99.32%	-77.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-17.00M	-19.80M	-24.00M
YoY Change	-29.17%	-47.62%	-27.27%
NET CHANGE
Cash From Operating Activities	-38.60M	-30.20M	132.4M
Cash From Investing Activities	-161.5M	-100.0K	-10.70M
Cash From Financing Activities	-17.00M	-19.80M	-24.00M
Net Change In Cash	-217.1M	-50.10M	97.70M
YoY Change	-322.21%	-285.56%	623.7%
FREE CASH FLOW
Cash From Operating Activities	-$38.60M	-$30.20M	$132.4M
Capital Expenditures	$12.30M	$11.40M	$11.40M
Free Cash Flow	-$50.90M	-$41.60M	$121.0M
YoY Change	-142.07%	-167.1%	161.9%

Facts In Submission

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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001575828
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	FRANK'S INTERNATIONAL N.V.
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-87468000	USD
CY2015Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	2000	USD
CY2016Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
CY2015Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	34174000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	90081000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	13237000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	42594000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	13823000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-25772000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	57637000	USD
CY2016Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	28163000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	18700000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	54000000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	536000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	54045000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	49900000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	31300000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	40257000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	0	USD
CY2015Q4	us-gaap	Deposit Assets DepositAssets	2031000	USD
CY2016Q3	us-gaap	Deposit Assets DepositAssets	2307000	USD
CY2015Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29032000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	80743000	USD
CY2016Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26545000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	84278000	USD
CY2015Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	106000	USD
CY2016Q3	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	1000	USD
CY2015Q4	us-gaap	Derivative Assets DerivativeAssets	210000	USD
CY2016Q3	us-gaap	Derivative Assets DerivativeAssets	0	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	316000	USD
CY2016Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1000	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	106000	USD
CY2016Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	-1000	USD
CY2015Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2016Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	86000	USD
CY2015Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	106000	USD
CY2016Q3	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	-87000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	69573000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	62333000	USD
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	2000	USD
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	1000	USD
CY2015Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3966000	USD
CY2016Q3	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	750000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.21
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.43
	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	3518000	USD
	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-3162000	USD
CY2015Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.309
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.247
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.139
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.146
CY2015Q3	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q3	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5329000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-6563000	USD
CY2016Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1696000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5907000	USD
CY2015Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1392000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	521000	USD
CY2016Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	46000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1095000	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	66929000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	210523000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	52774000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	182036000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	24088000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	99342000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-42198000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-89893000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1162000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	34859000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	132004000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-48998000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-105204000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	24088000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	99342000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-42198000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-89893000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10771000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32662000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15311000	USD
CY2015Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	34163000	USD
CY2016Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	30900000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	474000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-62711000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-82042000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-17991000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-28556000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-17672000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-29479000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-37576000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-20032000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-11801000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-5990000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-2479000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	4000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	885000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-12295000	USD
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	25210000	USD
CY2016Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	23846000	USD
CY2015Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	173000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	150000	USD
CY2016Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	646000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1050000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4020000	USD
CY2016Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4207000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	161263000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	136616000	USD
CY2015Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	14768000	USD
CY2016Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	15104000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5230000	USD
CY2016Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5739000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	274707000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	278446000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1726838000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1526379000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	189626000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	121272000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7321000	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	315000	USD
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-1736000	USD
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	1061000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	240127000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	0	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	43539000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	8027000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-18244000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-117240000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79831000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-163966000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17362000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	295387000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27846000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	16565000	USD
	us-gaap	Net Income Loss NetIncomeLoss	71674000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-36982000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-69152000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7523000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	27668000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-5216000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-20741000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	16565000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	71672000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-36982000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-69153000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	22476000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	95187000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-36982000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-69153000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4238000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3437000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-66000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2712000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	39097000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	135441000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-48932000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-102492000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	18200000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	16287000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	13923000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	8382000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	94000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	5112000	USD
CY2016Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	5961000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	52933000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	98448000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-330000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-1621000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-50000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	1066000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-193000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1247000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-55000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	601000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-137000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-374000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	5000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	465000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3713000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-12287000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	74000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1824000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3906000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13534000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	19000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2425000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1247000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	601000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44824000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	157174000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3909000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	918000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2976000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	984000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2145000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4359000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3046000	USD
	us-gaap	Payments For Repurchase Of Convertible Preferred Stock PaymentsForRepurchaseOfConvertiblePreferredStock	0	USD
	us-gaap	Payments For Repurchase Of Convertible Preferred Stock PaymentsForRepurchaseOfConvertiblePreferredStock	595000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	25666000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	69573000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	62333000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	43539000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	8027000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	2000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	78676000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	921000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	88296000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29777000	USD
CY2015Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2000	USD
CY2016Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	318000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	290000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	973000	USD
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	0	USD
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	11101000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3100000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2235000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	24088000	USD
	us-gaap	Profit Loss ProfitLoss	99342000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	-42198000	USD
	us-gaap	Profit Loss ProfitLoss	-89893000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1245232000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1261267000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	624959000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	573874000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-122000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	10410000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	246191000	USD
CY2016Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	155363000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	57000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	7120000	USD
CY2015Q3	us-gaap	Restructuring Charges RestructuringCharges	1186000	USD
	us-gaap	Restructuring Charges RestructuringCharges	14208000	USD
CY2016Q3	us-gaap	Restructuring Charges RestructuringCharges	14534000	USD
	us-gaap	Restructuring Charges RestructuringCharges	18858000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	22244000	USD
CY2016Q3	us-gaap	Restructuring Reserve RestructuringReserve	15400000	USD
CY2016Q3	us-gaap	Restructuring Reserve RestructuringReserve	15436000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	0	USD
CY2015Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	22244000	USD
CY2016Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	15436000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	531621000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	400135000	USD
CY2015Q3	us-gaap	Revenues Revenues	239883000	USD
	us-gaap	Revenues Revenues	771624000	USD
CY2016Q3	us-gaap	Revenues Revenues	105114000	USD
	us-gaap	Revenues Revenues	379546000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	63330000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	161384000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	19416000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	67414000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	24753000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12356000	USD
CY2016Q3	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	52976000	shares
CY2015Q3	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
CY2016Q3	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	0	shares
	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	0	shares
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	597000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	290000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	973000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1211299000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	1247933000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1472536000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1465914000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1451426000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1247933000	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	705000	USD
CY2016Q3	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	0	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	514812	shares
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	740992	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9298000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9300000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	12300000	USD
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	12344000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4359000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3046000	USD
CY2015Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	40033000	USD
CY2016Q3	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	25442000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-296000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	209349000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	209052000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	177125000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	162656000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154813000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154502000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	177125000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	162656000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1559000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1573000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares

Files In Submission

Name	View Source	Status
0001575828-16-000064-index-headers.html	Edgar Link	pending
0001575828-16-000064-index.html	Edgar Link	pending
0001575828-16-000064.txt	Edgar Link	pending
0001575828-16-000064-xbrl.zip	Edgar Link	pending
a09302016-documentfy16q3.htm	Edgar Link	pending
fi-20160930.xml	Edgar Link	completed
fi-20160930.xsd	Edgar Link	pending
fi-20160930_cal.xml	Edgar Link	unprocessable
fi-20160930_def.xml	Edgar Link	unprocessable
fi-20160930_lab.xml	Edgar Link	unprocessable
fi-20160930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
fi_09302016xex102.htm	Edgar Link	pending
fi_09302016xex311.htm	Edgar Link	pending
fi_09302016xex312.htm	Edgar Link	pending
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fi_09302016xex322.htm	Edgar Link	pending
fi_09302016xexx101.htm	Edgar Link	pending
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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2016 Q4 Form 10-Q Financial Statement

#000157582816000064 Filed on November 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2016 Q4 Form 10-Q Financial Statement

#000157582816000064 Filed on November 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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