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

$xpro Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000157582818000007 Filed on February 27, 2018

Income Statement

Concept	2018 Q1	2017 Q4	2017 Q3
Revenue	$115.6M	$118.3M	$108.1M
YoY Change	4.37%	9.57%	2.82%
Cost Of Revenue	$63.21M	$86.40M	$55.50M
YoY Change	22.3%	38.46%	246.25%
Gross Profit	$2.262M	$7.141M	$9.411M
YoY Change	-74.37%	24.91%	36.02%
Gross Profit Margin	1.96%	6.04%	8.71%
Selling, General & Admin	$38.70M	$38.60M	$40.00M
YoY Change	-9.37%	-17.52%	-24.24%
% of Gross Profit	1710.88%	540.54%	425.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$28.30M	$29.40M	$30.65M
YoY Change	-9.0%	-1.67%	15.46%
% of Gross Profit	1251.11%	411.71%	325.68%
Operating Expenses	$67.00M	$68.00M	$70.70M
YoY Change	-9.21%	-11.34%	-10.84%
Operating Profit	-$34.91M	-$109.1M	-$35.08M
YoY Change	-4.65%	79.21%	-28.31%
Interest Expense	$944.0K	-$900.0K	$1.019M
YoY Change	137.19%	-76.92%	57.74%
% of Operating Profit
Other Income/Expense, Net	-$791.0K	$1.400M	$125.0M
YoY Change	-195.42%	-30.0%	-189477.27%
Pretax Income	-$35.70M	-$108.6M	$89.91M
YoY Change	-0.23%	41.96%	-283.5%
Income Tax	$6.375M	-$23.30M	$87.61M
% Of Pretax Income			97.45%
Net Earnings	-$42.07M	-$109.1M	$2.296M
YoY Change	57.8%	64.9%	-106.21%
Net Earnings / Revenue	-36.41%	-92.24%	2.12%
Basic Earnings Per Share			$0.01
Diluted Earnings Per Share	-$1.13	-$2.93	$0.01
COMMON SHARES
Basic Shares Outstanding	223.4M shares	223.1M shares	223.1M shares
Diluted Shares Outstanding			223.6M shares

Balance Sheet

Concept	2018 Q1	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$264.9M	$213.1M	$293.9M
YoY Change	-6.69%	-33.29%	-44.54%
Cash & Equivalents	$188.8M	$213.0M	$233.3M
Short-Term Investments	$76.10M	$113.0K	$60.60M
Other Short-Term Assets	$10.35M	$10.44M	$6.893M
YoY Change	-19.83%	-25.59%	-17.76%
Inventory	$72.86M	$76.42M	$133.0M
Prepaid Expenses
Receivables	$88.99M	$83.48M	$96.03M
Other Receivables	$17.80M	$18.00M	$20.40M
Total Short-Term Assets	$483.0M	$511.9M	$578.5M
YoY Change	-21.67%	-20.02%	-30.32%
LONG-TERM ASSETS
Property, Plant & Equipment	$449.2M	$469.6M	$497.8M
YoY Change	-18.12%	-17.17%	-13.26%
Goodwill	$211.0M	$211.0M
YoY Change		-0.01%
Intangibles	$32.13M	$33.90M
YoY Change		-24.82%
Long-Term Investments	$30.50M	$30.40M	$29.70M
YoY Change	-18.01%	-16.25%	-17.73%
Other Assets	$33.99M	$35.29M	$33.34M
YoY Change	-19.38%	-22.49%	-66.13%
Total Long-Term Assets	$726.3M	$749.9M	$778.8M
YoY Change	-21.48%	-20.9%	11.87%
TOTAL ASSETS
Total Short-Term Assets	$483.0M	$511.9M	$578.5M
Total Long-Term Assets	$726.3M	$749.9M	$778.8M
Total Assets	$1.209B	$1.262B	$1.357B
YoY Change	-21.55%	-20.55%	-11.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$31.90M	$33.91M	$21.17M
YoY Change	84.03%	110.88%	54.85%
Accrued Expenses	$56.00M	$74.97M	$75.09M
YoY Change	-21.68%	15.43%	-5.09%
Deferred Revenue	$473.0K	$4.703M
YoY Change
Short-Term Debt	$3.266M	$4.721M	$0.00
YoY Change		1610.51%
Long-Term Debt Due	$3.300M	$4.700M	$87.00K
YoY Change	1533.66%	1602.9%	-72.38%
Total Short-Term Liabilities	$104.3M	$118.3M	$105.4M
YoY Change	0.92%	19.05%	-13.1%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$28.43M	$27.33M	$28.19M
YoY Change	-81.56%	-82.53%	-82.06%
Total Long-Term Liabilities	$28.43M	$27.33M	$28.19M
YoY Change	-81.56%	-82.53%	-82.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$104.3M	$118.3M	$105.4M
Total Long-Term Liabilities	$28.43M	$27.33M	$28.19M
Total Liabilities	$133.0M	$145.9M	$133.8M
YoY Change	-50.56%	-47.29%	-51.94%
SHAREHOLDERS EQUITY
Retained Earnings	$107.6M	$106.9M	$215.8M
YoY Change	-60.72%	-66.3%	-46.07%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$14.77M	$13.74M	$13.11M
YoY Change	3.3%	9.35%	6.19%
Treasury Stock Shares	1.106M shares	938.7K shares	844.6K shares
Shareholders Equity	$1.076B	$1.116B	$1.223B
YoY Change
Total Liabilities & Shareholders Equity	$1.209B	$1.262B	$1.357B
YoY Change	-21.55%	-20.55%	-11.08%

Cashflow Statement

Concept	2018 Q1	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	-$42.07M	-$109.1M	$2.296M
YoY Change	57.8%	64.9%	-106.21%
Depreciation, Depletion And Amortization	$28.30M	$29.40M	$30.65M
YoY Change	-9.0%	-1.67%	15.46%
Cash From Operating Activities	-$20.91M	$200.0K	$32.10M
YoY Change	121.61%	-100.52%	-206.29%
INVESTING ACTIVITIES
Capital Expenditures	$6.300M	$3.300M	$3.400M
YoY Change	-46.25%	-73.17%	-70.18%
Acquisitions
YoY Change
Other Investing Activities	$6.200M	-$17.20M	-$52.10M
YoY Change	37.78%	-88.47%	-561.06%
Cash From Investing Activities	-$143.0K	-$20.50M	-$55.50M
YoY Change	-98.03%	-87.31%	55400.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.929M	-900.0K	-17.00M
YoY Change	-89.31%	-94.71%	-14.14%
NET CHANGE
Cash From Operating Activities	-$20.91M	200.0K	32.10M
Cash From Investing Activities	-$143.0K	-20.50M	-55.50M
Cash From Financing Activities	-$1.929M	-900.0K	-17.00M
Net Change In Cash	-$24.24M	-21.20M	-40.40M
YoY Change	-30.21%	-90.23%	-19.36%
FREE CASH FLOW
Cash From Operating Activities	-$20.91M	$200.0K	$32.10M
Capital Expenditures	$6.300M	$3.300M	$3.400M
Free Cash Flow	-$27.21M	-$3.100M	$28.70M
YoY Change	28.62%	-93.91%	-168.99%

Facts In Submission

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CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.225
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	798096000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	798096000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	223161356	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	224228071	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	222401427	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	223289389	shares
CY2016Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	2802000	USD
CY2017Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	2814000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	67765000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-142760000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-157452000	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
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	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
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-157452000	USD
CY2015	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	0	USD
CY2016	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	55941000	USD
CY2017	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	0	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
CY2017	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	129748000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	70616000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	22269000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	23027000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	45296000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	16230000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	61526000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	87200000	USD
CY2015	us-gaap	Cost Of Services CostOfServices	384842000	USD
CY2016	us-gaap	Cost Of Services CostOfServices	246652000	USD
CY2017Q1	us-gaap	Cost Of Services CostOfServices	51683000	USD
CY2017Q2	us-gaap	Cost Of Services CostOfServices	55317000	USD
	us-gaap	Cost Of Services CostOfServices	107000000	USD
CY2017Q3	us-gaap	Cost Of Services CostOfServices	55501000	USD
	us-gaap	Cost Of Services CostOfServices	162501000	USD
CY2017	us-gaap	Cost Of Services CostOfServices	223222000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3141000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-13389000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	30734000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	14903000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	10516000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	32451000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1893000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	10501000	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
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-15000	USD
CY2015	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	1900000	USD
CY2016	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	1700000	USD
CY2017	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	0	USD
CY2016Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	31100000	USD
CY2017Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	26800000	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
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	56621000	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
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	3376000	USD
CY2016Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	79309000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	0	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4868000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-27536000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	15543000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	60345000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	33970000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	20951000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	229000	USD
CY2016Q4	us-gaap	Deferred Revenue DeferredRevenue	18100000	USD
CY2017Q4	us-gaap	Deferred Revenue DeferredRevenue	4700000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	18072000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	4703000	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
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2420000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	6939000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	5935000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	42578000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	52289000	USD
CY2016Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	297000	USD
CY2017Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	297000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1161000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1488000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	16713000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	20248000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	58358000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	118703000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	33741000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	5442000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	13023000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1240000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	419000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5400000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5442000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	60524000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	60500000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	229000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	7147000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	5854000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	45022000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	23594000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	278000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	229000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	7898000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4293000	USD
CY2016Q4	us-gaap	Deposit Assets DepositAssets	2343000	USD
CY2017Q4	us-gaap	Deposit Assets DepositAssets	2564000	USD
CY2015	us-gaap	Depreciation Depreciation	107200000	USD
CY2016	us-gaap	Depreciation Depreciation	110700000	USD
CY2017	us-gaap	Depreciation Depreciation	110700000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	108962000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	114215000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	122102000	USD
CY2016Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	35000	USD
CY2017Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	0	USD
CY2016Q4	us-gaap	Derivative Assets DerivativeAssets	146000	USD
CY2017Q4	us-gaap	Derivative Assets DerivativeAssets	0	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	181000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	0	USD
CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	35000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	487000	USD
CY2016Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2017Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	487000	USD
CY2016Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	35000	USD
CY2017Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	0	USD
CY2015	us-gaap	Dividends Common Stock DividendsCommonStock	92844000	USD
CY2016	us-gaap	Dividends Common Stock DividendsCommonStock	79012000	USD
CY2017	us-gaap	Dividends Common Stock DividendsCommonStock	50154000	USD
CY2015	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2000	USD
CY2016	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1000	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	717000	USD
CY2017Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	716000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.77
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.72
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.20
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.21
CY2016Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.30
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.77
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.01
CY2017Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.49
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.72
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.77
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.72
CY2015	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	1145000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	3678000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-1105000	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
CY2017	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	13825000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	16239000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	27614000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	545000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	10698000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	118000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5503000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6920000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10111000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	61322000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	61509000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	45083000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	33895000	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
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2075000	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
CY2017	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	13893000	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1300000	USD
CY2017Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	600000	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
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2045000	USD
CY2015	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	USD
CY2016	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	USD
CY2017	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-478000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	174479000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	171887000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	163704000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	211063000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	211040000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	41945000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	10168000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	6919000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	5717000	USD
CY2016	us-gaap	Gross Profit GrossProfit	64749000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	8827000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	11811000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	9411000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	7141000	USD
CY2017	us-gaap	Gross Profit GrossProfit	37190000	USD
CY2017Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	300000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2016	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	29881000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	6454000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-167908000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-86539000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	81369000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-86539000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37319000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-25643000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	72918000	USD
CY2016Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	42870000	USD
CY2017Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	11305000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2798000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2644000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	51911000	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
CY2017	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	4871000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-15367000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	30737000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-22464000	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
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-30289000	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
CY2017	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	0	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1152000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	2758000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1651000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	485000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	63000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	307000	USD
CY2015	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-854000	USD
CY2016	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-1130000	USD
CY2017	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	3551000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-2758000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-674000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2405000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20499000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8754000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-20732000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3035000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3485000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7336000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-140657000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-70388000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-21271000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3971000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-43583000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8438000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-18473000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-39659000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-13373000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-41502000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-27379000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-12102000	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
CY2017	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-8677000	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
CY2017	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-674000	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
CY2017	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-4446000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	45083000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	33895000	USD
CY2015	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	341000	USD
CY2016	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2073000	USD
CY2017	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2309000	USD
CY2015	us-gaap	Interest Paid InterestPaid	180000	USD
CY2016	us-gaap	Interest Paid InterestPaid	447000	USD
CY2017	us-gaap	Interest Paid InterestPaid	296000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	14257000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	14541000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	139079000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	76420000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	15363000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	19053000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	7099000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	9206000	USD
CY2015	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2017Q4	us-gaap	Inventory Write Down InventoryWriteDown	51181000	USD
CY2017	us-gaap	Inventory Write Down InventoryWriteDown	51181000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	19600000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	19100000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	18700000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	276742000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	145868000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1588061000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1261769000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	99379000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	118309000	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
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
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-52471000	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
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-77709000	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
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	24774000	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
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-26663000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-25950000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	2296000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-109140000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-159457000	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
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	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
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-159457000	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
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-159457000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-226000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-18360000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	128203000	USD
CY2017Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	50	country
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
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
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-36610000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-33966000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-35080000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-109086000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-214742000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	37390000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	10563000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3606000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4276000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	4845000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	6175000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	7925000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	14027000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10437000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	6921000	USD
CY2017Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2378000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	45533000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	35293000	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
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-103000	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
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-340000	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
CY2017	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-158000	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
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2345000	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
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2005000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	395000	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
CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-340000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	156412000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	27330000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3909000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1876000	USD
CY2015	us-gaap	Other Noncash Income Tax Expense OtherNoncashIncomeTaxExpense	0	USD
CY2016	us-gaap	Other Noncash Income Tax Expense OtherNoncashIncomeTaxExpense	0	USD
CY2017	us-gaap	Other Noncash Income Tax Expense OtherNoncashIncomeTaxExpense	46874000	USD
CY2015	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	0	USD
CY2016	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	0	USD
CY2017	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	487000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5791000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4170000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1763000	USD
CY2015	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	USD
CY2016	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	USD
CY2017Q4	us-gaap	Other Restructuring Costs OtherRestructuringCosts	15022000	USD
CY2017	us-gaap	Other Restructuring Costs OtherRestructuringCosts	15022000	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
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	85000	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
CY2017	us-gaap	Payments For Repurchase Of Convertible Preferred Stock PaymentsForRepurchaseOfConvertiblePreferredStock	0	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	92844000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	79013000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	50154000	USD
CY2015	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	43539000	USD
CY2016	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	8027000	USD
CY2017	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	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
CY2017	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4497000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3264000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2901000	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
CY2017	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	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
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	869000	USD
CY2016	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1003000	USD
CY2017	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	123048000	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
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21905000	USD
CY2016Q3	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0025
CY2015	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2000	USD
CY2016	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
CY2017	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	151000	USD
CY2016	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	363000	USD
CY2017	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	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
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	1264000	USD
CY2015	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
CY2016	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	11101000	USD
CY2017	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	53299000	USD
CY2017Q3	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	2700000	USD
CY2017Q4	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	2400000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Flight Equipment ProceedsFromSaleOfFlightEquipment	1300000	USD
CY2017Q3	us-gaap	Proceeds From Sale Of Flight Equipment ProceedsFromSaleOfFlightEquipment	4900000	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
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14030000	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
CY2017	us-gaap	Profit Loss ProfitLoss	-159457000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1293269000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1231579000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	624959000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	567024000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	469646000	USD
CY2015	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	0	USD
CY2016	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	0	USD
CY2017	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	4689000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	228000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	11581000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	950000	USD
CY2015	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-700000	USD
CY2016	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	1100000	USD
CY2017	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	2400000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	167417000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	127210000	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
CY2017	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	680000	USD
CY2016Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	6150000	USD
CY2017Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	1444000	USD
CY2015	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	35484000	USD
CY2016	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	46406000	USD
CY2017	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	75354000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	317270000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	106923000	USD
CY2015	us-gaap	Revenues Revenues	974600000	USD
CY2016Q1	us-gaap	Revenues Revenues	153486000	USD
CY2016Q2	us-gaap	Revenues Revenues	120946000	USD
CY2016Q3	us-gaap	Revenues Revenues	105114000	USD
CY2016Q4	us-gaap	Revenues Revenues	107985000	USD
CY2016	us-gaap	Revenues Revenues	487531000	USD
CY2017Q1	us-gaap	Revenues Revenues	110731000	USD
CY2017Q2	us-gaap	Revenues Revenues	117659000	USD
CY2017Q3	us-gaap	Revenues Revenues	108083000	USD
CY2017Q4	us-gaap	Revenues Revenues	118322000	USD
CY2017	us-gaap	Revenues Revenues	454795000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	208348000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	90162000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	90734000	USD
CY2015	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	766252000	USD
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	397369000	USD
CY2017	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	364061000	USD
CY2015	us-gaap	Severance Costs1 SeveranceCosts1	35484000	USD
CY2016	us-gaap	Severance Costs1 SeveranceCosts1	16525000	USD
CY2017	us-gaap	Severance Costs1 SeveranceCosts1	2697000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	26318000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	15978000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	13862000	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	276000	USD
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	4721000	USD
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	81021000	USD
CY2015	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	28600000	USD
CY2016	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	15978000	USD
CY2017	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	13825000	USD
CY2016Q3	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	52976000	shares
CY2016Q3	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	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
CY2017	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	0	shares
CY2017Q1	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	50141	shares
CY2016	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	75974	shares
CY2017	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	155673	shares
CY2015	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2016	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	144047000	USD
CY2017	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	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
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	524000	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
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1311319000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1115901000	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
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1115901000	USD
CY2015	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
CY2016	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
CY2017	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	759929	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
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	222940000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154662000	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	938682	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	12562000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	13737000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4497000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3264000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2883000	USD
CY2016Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	30882000	USD
CY2017Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	25670000	USD
CY2015	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	210000	USD
CY2016	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-64000	USD
CY2017	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-634000	USD
CY2015	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-741000	USD
CY2016	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1123000	USD
CY2017	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	2627000	USD
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	176584000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	222940000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1512000	shares
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	200000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	200000	USD
CY2016	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
CY2017	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
CY2017	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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0001575828-18-000007-index.html	Edgar Link	pending
0001575828-18-000007.txt	Edgar Link	pending
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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2018 Q1 Form 10-K Financial Statement

#000157582818000007 Filed on February 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2018 Q1 Form 10-K Financial Statement

#000157582818000007 Filed on February 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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