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

$xpro Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000157582817000007 Filed on February 24, 2017

Income Statement

Concept	2016 Q4	2016 Q2	2016
Revenue	$108.0M	$120.9M	$487.5M
YoY Change	-46.8%	-52.44%	-49.98%
Cost Of Revenue	$62.40M	$19.93M	$246.7M
YoY Change	-27.1%	-39.73%	-35.91%
Gross Profit	$5.717M	$10.17M	$64.75M
YoY Change	-95.13%	-95.4%	-89.02%
Gross Profit Margin	5.29%	8.41%	13.28%
Selling, General & Admin	$46.80M	$70.30M	$228.8M
YoY Change	-22.26%	-4.74%	-15.48%
% of Gross Profit	818.61%	691.38%	353.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$29.90M	$28.28M	$114.2M
YoY Change	5.65%	2.07%	4.82%
% of Gross Profit	523.0%	278.16%	176.4%
Operating Expenses	$76.70M	$98.60M	$343.0M
YoY Change	-13.24%	-2.86%	-9.64%
Operating Profit	-$60.87M	-$50.68M	-$163.4M
YoY Change	-841.05%	-222.68%	-213.72%
Interest Expense	-$3.900M	$198.0K	$2.073M
YoY Change	-1075.0%	-738.71%	507.92%
% of Operating Profit
Other Income/Expense, Net	$2.000M	-$2.314M	-$18.36M
YoY Change	-28.57%	26.66%	8023.89%
Pretax Income	-$76.50M	-$52.99M	-$181.7M
YoY Change	-771.05%	-234.22%	-226.7%
Income Tax	-$10.30M	-$7.705M	-$25.64M
% Of Pretax Income
Net Earnings	-$66.19M	-$31.40M	-$135.3M
YoY Change	-990.08%	-250.73%	-271.08%
Net Earnings / Revenue	-61.29%	-25.96%	-27.76%
Basic Earnings Per Share	-$0.30	-$0.20	-$0.77
Diluted Earnings Per Share	-$0.30	-$0.20	-$0.77
COMMON SHARES
Basic Shares Outstanding	222.4M shares	155.4M shares	176.6M shares
Diluted Shares Outstanding		155.4M shares	176.6M shares

Balance Sheet

Concept	2016 Q4	2016 Q2	2016
SHORT-TERM ASSETS
Cash & Short-Term Investments	$319.5M	$581.4M	$319.5M
YoY Change	-46.96%	22.48%	-46.96%
Cash & Equivalents	$319.5M	$581.4M	$319.5M
Short-Term Investments
Other Short-Term Assets	$14.03M	$10.80M	$14.03M
YoY Change	0.75%	-27.36%	0.91%
Inventory	$139.1M	$145.2M	$139.1M
Prepaid Expenses
Receivables	$89.10M	$99.62M	$120.0M
Other Receivables	$47.40M	$36.50M	$47.44M
Total Short-Term Assets	$640.0M	$906.3M	$640.0M
YoY Change	-37.48%	-9.63%	-37.48%
LONG-TERM ASSETS
Property, Plant & Equipment	$567.0M	$588.3M	$567.0M
YoY Change	-9.27%	-11.09%	-9.28%
Goodwill	$211.1M
YoY Change	737.22%
Intangibles	$45.08M
YoY Change
Long-Term Investments	$36.30M	$46.40M	$36.27M
YoY Change		1.98%
Other Assets	$45.53M	$54.86M	$88.57M
YoY Change	-13.98%	2.78%	67.43%
Total Long-Term Assets	$948.0M	$667.4M	$948.0M
YoY Change	34.83%	-10.03%	34.83%
TOTAL ASSETS
Total Short-Term Assets	$640.0M	$906.3M	$640.0M
Total Long-Term Assets	$948.0M	$667.4M	$948.0M
Total Assets	$1.588B	$1.574B	$1.588B
YoY Change	-8.04%	-9.8%	-8.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.08M	$10.84M	$16.08M
YoY Change	25.79%	-40.69%	25.63%
Accrued Expenses	$64.95M	$90.04M	$38.83M
YoY Change	-41.95%	-8.24%	-55.01%
Deferred Revenue
YoY Change
Short-Term Debt	$276.0K	$0.00	$0.00
YoY Change	-96.23%
Long-Term Debt Due	$276.0K	$2.415M	$276.0K
YoY Change	-96.23%	705.0%	-96.22%
Total Short-Term Liabilities	$99.38M	$139.7M	$99.38M
YoY Change	-47.59%	-19.81%	-47.58%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$700.0K	$0.00
YoY Change	-100.0%	0.0%	-100.0%
Other Long-Term Liabilities	$156.4M	$42.56M	$156.4M
YoY Change	248.95%	-10.18%	249.13%
Total Long-Term Liabilities	$156.4M	$42.56M	$156.4M
YoY Change	248.95%	-10.18%	243.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$99.38M	$139.7M	$99.38M
Total Long-Term Liabilities	$156.4M	$42.56M	$156.4M
Total Liabilities	$276.7M	$213.6M	$276.7M
YoY Change	0.74%	-19.84%	-46.32%
SHAREHOLDERS EQUITY
Retained Earnings	$317.3M	$452.6M
YoY Change	-40.32%	-18.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$12.56M	$10.69M
YoY Change	35.1%	100.49%
Treasury Stock Shares	759.9K shares	606.5K shares
Shareholders Equity	$1.311B	$1.142B	$1.311B
YoY Change
Total Liabilities & Shareholders Equity	$1.588B	$1.574B	$1.588B
YoY Change	-8.04%	-9.8%	-8.03%

Cashflow Statement

Concept	2016 Q4	2016 Q2	2016
OPERATING ACTIVITIES
Net Income	-$66.19M	-$31.40M	-$135.3M
YoY Change	-990.08%	-250.73%	-271.08%
Depreciation, Depletion And Amortization	$29.90M	$28.28M	$114.2M
YoY Change	5.65%	2.07%	4.82%
Cash From Operating Activities	-$38.60M	$11.80M	-$10.83M
YoY Change	-129.15%	-89.81%	-102.53%
INVESTING ACTIVITIES
Capital Expenditures	$12.30M	$10.10M	$42.13M
YoY Change	7.89%	-62.45%	-57.76%
Acquisitions			$150.4M
YoY Change
Other Investing Activities	-$149.2M	$700.0K	$307.0K
YoY Change	-21414.29%	-100.89%
Cash From Investing Activities	-$161.5M	-$9.500M	-$178.9M
YoY Change	1409.35%	-91.0%	2.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$3.264M
YoY Change			-27.42%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-17.00M	-28.80M	-$96.77M
YoY Change	-29.17%	-18.18%	-31.47%
NET CHANGE
Cash From Operating Activities	-38.60M	11.80M	-$10.83M
Cash From Investing Activities	-161.5M	-9.500M	-$178.9M
Cash From Financing Activities	-17.00M	-28.80M	-$96.77M
Net Change In Cash	-217.1M	-26.50M	-$286.5M
YoY Change	-322.21%	6.43%	-356.13%
FREE CASH FLOW
Cash From Operating Activities	-$38.60M	$11.80M	-$10.83M
Capital Expenditures	$12.30M	$10.10M	$42.13M
Free Cash Flow	-$50.90M	$1.700M	-$52.96M
YoY Change	-142.07%	-98.09%	-116.14%

Facts In Submission

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CY2015Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	2045000	USD
CY2016Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	2802000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	147210000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	67765000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-142760000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	66216000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	23120000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-20180000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	213426000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	90885000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-154737000	USD
CY2014	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.1
CY2014	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	1000	USD
CY2015	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	2000	USD
CY2016	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	110126000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	113918000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	59037000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	19152000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3141000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-13389000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	25602000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	30734000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	14903000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	47417000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	32451000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1893000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2663000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-1424000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	379000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	20521000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	8138000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-25838000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	4117000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-228000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-186000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	27995000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4868000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-27536000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	40257000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	43631000	USD
CY2015Q4	us-gaap	Deferred Revenue DeferredRevenue	57600000	USD
CY2016Q4	us-gaap	Deferred Revenue DeferredRevenue	18100000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	57637000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	18072000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3357000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3042000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1512000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	6939000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	536000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	101990000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	42578000	USD
CY2015Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	297000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1161000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	58359000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	536000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	79309000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	2798000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	5442000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	296000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1240000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	240000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2800000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2798000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5442000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5400000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	39721000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	7147000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	39962000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	28309000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	40257000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	20951000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	295000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	277000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	7898000	USD
CY2015Q4	us-gaap	Deposit Assets DepositAssets	2031000	USD
CY2016Q4	us-gaap	Deposit Assets DepositAssets	2343000	USD
CY2014	us-gaap	Depreciation Depreciation	89400000	USD
CY2015	us-gaap	Depreciation Depreciation	107200000	USD
CY2016	us-gaap	Depreciation Depreciation	110700000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	90041000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	108962000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	114215000	USD
CY2015Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	106000	USD
CY2016Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	35000	USD
CY2015Q4	us-gaap	Derivative Assets DerivativeAssets	210000	USD
CY2016Q4	us-gaap	Derivative Assets DerivativeAssets	146000	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	316000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	181000	USD
CY2015Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	106000	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	35000	USD
CY2015Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2016Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2015Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	106000	USD
CY2016Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	35000	USD
CY2014	us-gaap	Dividends Common Stock DividendsCommonStock	69311000	USD
CY2015	us-gaap	Dividends Common Stock DividendsCommonStock	92844000	USD
CY2016	us-gaap	Dividends Common Stock DividendsCommonStock	79012000	USD
CY2014	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1000	USD
CY2015	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2000	USD
CY2016	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1000	USD
CY2015Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3966000	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	717000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.03
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.21
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.30
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.77
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.03
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.21
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.77
CY2014	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	5980000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	1145000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	3678000	USD
CY2014	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	38368000	USD
CY2015	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	28600000	USD
CY2016	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	15978000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	17744000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	21196000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	567000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	11440000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5433000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6836000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10102000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10705000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	24300000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	66279000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6556000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	45083000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-17041000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-6358000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-10819000	USD
CY2014	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	29719000	USD
CY2015	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	30506000	USD
CY2016	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	14717000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-289000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1038000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1117000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-289000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1038000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1117000	USD
CY2014	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	0	USD
CY2015	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	0	USD
CY2016	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-29881000	USD
CY2016	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-29900000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	267378000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	270678000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	228802000	USD
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	144756000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	30795000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-128396000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	304724000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	143429000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-181722000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	159968000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	112634000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-53326000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	304724000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	143429000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-181722000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75412000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37319000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-25643000	USD
CY2015Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	34163000	USD
CY2016Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	42870000	USD
CY2014	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-9904000	USD
CY2015	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-4654000	USD
CY2016	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	3805000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-31468000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-12569000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	33381000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	106653000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	50200000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-63603000	USD
CY2014	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	14116000	USD
CY2015	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	2991000	USD
CY2016	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-7367000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	4439000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1975000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1017000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	28004000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20499000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8754000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4991000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3035000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3485000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	43349000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-140657000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-70388000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3971000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-43583000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	32915000	USD
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-27995000	USD
CY2015	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-4868000	USD
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	27536000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	13505000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-18473000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-39659000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	30282000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-41502000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-27379000	USD
CY2014	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	7926000	USD
CY2015	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-16981000	USD
CY2016	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-4039000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1619000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1333000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	692000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	5915000	USD
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1838000	USD
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-13480000	USD
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	25210000	USD
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	256146000	USD
CY2014	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	87000	USD
CY2015	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	341000	USD
CY2016	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2073000	USD
CY2014	us-gaap	Interest Paid InterestPaid	559000	USD
CY2015	us-gaap	Interest Paid InterestPaid	180000	USD
CY2016	us-gaap	Interest Paid InterestPaid	447000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4020000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	14257000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	161263000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	139079000	USD
CY2015Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	14768000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	15363000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5230000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	7099000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	17200000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	19600000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	19100000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	274707000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	276742000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1726838000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1588061000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	189626000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	99379000	USD
CY2014	us-gaap	Life Settlement Contracts Fair Value Method Unrealized Gain Loss LifeSettlementContractsFairValueMethodUnrealizedGainLoss	1400000	USD
CY2015	us-gaap	Life Settlement Contracts Fair Value Method Unrealized Gain Loss LifeSettlementContractsFairValueMethodUnrealizedGainLoss	-700000	USD
CY2016	us-gaap	Life Settlement Contracts Fair Value Method Unrealized Gain Loss LifeSettlementContractsFairValueMethodUnrealizedGainLoss	1100000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	240127000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	0	USD
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	41565000	USD
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	43539000	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	8027000	USD
CY2016	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-19748000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-115750000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-141209000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-96765000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-173643000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-174689000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-178915000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	368860000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	427758000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10831000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	159037000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	34279000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	20830000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	16565000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	7436000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	79110000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-772000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-31398000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-36982000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-66186000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-135338000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	70275000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	27000000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-20741000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	159036000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	79108000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-135339000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	213903000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	103894000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-135339000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10219000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-226000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-18360000	USD
CY2016Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	60	country
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	314943000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	55035000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	41309000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	39097000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	8214000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	143655000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-2882000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-50678000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-48932000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-60870000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-163362000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	47876000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	12768000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3676000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4315000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	4984000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	9039000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	13094000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	18200000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	19266000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	13923000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	14027000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	5112000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	6921000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	52933000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	124842000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-4782000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-1500000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	1214000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-4782000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1186000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	796000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-314000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	418000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11104000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-14039000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	546000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15886000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15225000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1342000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-4782000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1186000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	796000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44824000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	156412000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3909000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2014	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	6735000	USD
CY2015	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	5791000	USD
CY2016	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	4170000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	307000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4801000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4497000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3264000	USD
CY2014	us-gaap	Payments For Repurchase Of Convertible Preferred Stock PaymentsForRepurchaseOfConvertiblePreferredStock	0	USD
CY2015	us-gaap	Payments For Repurchase Of Convertible Preferred Stock PaymentsForRepurchaseOfConvertiblePreferredStock	0	USD
CY2016	us-gaap	Payments For Repurchase Of Convertible Preferred Stock PaymentsForRepurchaseOfConvertiblePreferredStock	595000	USD
CY2016	us-gaap	Payments For Restructuring PaymentsForRestructuring	31900000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	69311000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	92844000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	79013000	USD
CY2014	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	41565000	USD
CY2015	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	43539000	USD
CY2016	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	8027000	USD
CY2014	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1000	USD
CY2015	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	2000	USD
CY2016	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1000	USD
CY2014	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	78676000	USD
CY2016	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	150437000	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1539000	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	869000	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1003000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	172952000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	99723000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	42127000	USD
CY2014	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
CY2015	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2000	USD
CY2016	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	52976000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	52976000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	52976000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q2	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	7500000	USD
CY2014	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	151000	USD
CY2016	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	363000	USD
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	287000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	973000	USD
CY2014	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	0	USD
CY2015	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	0	USD
CY2016	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	11101000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	848000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4579000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3858000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	229312000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	46401000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	28853000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	24088000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	6768000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	106110000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-2408000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	-45287000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	-42198000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	-66186000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-156079000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1245232000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1293269000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	580142000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	624959000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	567024000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-3137000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	228000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	11581000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	246191000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	167417000	USD
CY2014	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	72000	USD
CY2015	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	765000	USD
CY2016	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	7201000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	35484000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	46406000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	22244000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	6200000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	6150000	USD
CY2016	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	719000	USD
CY2015Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	22244000	USD
CY2016Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	6150000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	531621000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	317270000	USD
CY2014	us-gaap	Revenues Revenues	1152632000	USD
CY2015Q1	us-gaap	Revenues Revenues	277437000	USD
CY2016Q2	us-gaap	Revenues Revenues	120946000	USD
CY2016Q3	us-gaap	Revenues Revenues	105114000	USD
CY2016Q4	us-gaap	Revenues Revenues	107985000	USD
CY2015Q2	us-gaap	Revenues Revenues	254304000	USD
CY2015Q3	us-gaap	Revenues Revenues	239883000	USD
CY2015Q4	us-gaap	Revenues Revenues	202976000	USD
CY2015	us-gaap	Revenues Revenues	974600000	USD
CY2016Q1	us-gaap	Revenues Revenues	153486000	USD
CY2016	us-gaap	Revenues Revenues	487531000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	182929000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	208348000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	90162000	USD
CY2014	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
CY2015	us-gaap	Severance Costs1 SeveranceCosts1	35500000	USD
CY2016	us-gaap	Severance Costs1 SeveranceCosts1	16500000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	38368000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	26318000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	15978000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1	P2Y
CY2015Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	7321000	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	276000	USD
CY2014	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	38368000	USD
CY2015	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	28600000	USD
CY2016	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	15978000	USD
CY2016Q3	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	52976000	shares
CY2014	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
CY2015	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
CY2016	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	0	shares
CY2015	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	20291	shares
CY2016	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	75974	shares
CY2014	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2015	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2016	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	144047000	USD
CY2016	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	597000	USD
CY2015	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	287000	USD
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	973000	USD
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4801000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4497000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	3264000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1211299000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1311319000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1333327000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1472536000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1451426000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1311319000	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	705000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	0	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9300000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9298000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	12562000	USD
CY2014	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
CY2015	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	210000	USD
CY2016	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-64000	USD
CY2014	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1403000	USD
CY2015	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-741000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	514812	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	759929	shares
CY2016Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	256000000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	12600000	USD
CY2015Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	40033000	USD
CY2016Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	30882000	USD
CY2014	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1038000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1512000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
CY2016	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1123000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	100000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	200000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	207828000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	209152000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	176584000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	153814000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154662000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	176584000	shares
CY2016	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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0001575828-17-000007-index.html	Edgar Link	pending
0001575828-17-000007.txt	Edgar Link	pending
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fi-20161231_lab.xml	Edgar Link	unprocessable
fi-20161231_pre.xml	Edgar Link	unprocessable
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Financial_Report.xlsx	Edgar Link	pending
franksprojectalicelim_image1.jpg	Edgar Link	pending
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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2016 Q4 Form 10-K Financial Statement

#000157582817000007 Filed on February 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2016 Q4 Form 10-K Financial Statement

#000157582817000007 Filed on February 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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