XML 52 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Asset Impairments (Tables)
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Asset Impairment Charges [Abstract]    
Asset Impairment Charges [Table Text Block]
 
Year ended December 31, 2016
 
Goodwill and Indefinite-lived Intangible Assets
 
Finite-lived Intangible Assets
 
Property, Plant & Equipment
 
Total
Distribution & Storage
—

 
$
542

 
$
675

 
$
1,217

Consolidated
$
—

 
$
542

 
$
675

 
$
1,217
 
Year Ended December 31, 2015
 
Goodwill and Indefinite-lived Intangible Assets
 
Finite-lived Intangible Assets
 
Property, Plant & Equipment
 
Total
Energy & Chemicals
$
65,023

 
$
—

 
$
3,773

 
$
68,796

Distribution & Storage (1)
316

 
—

 
1,704

 
2,020

BioMedical
142,333

 
38,083

 
3,884

 
184,300

Consolidated
$
207,672

 
$
38,083

 
$
9,361

 
$
255,116


(1) Asset impairments of $1,556 were included in cost of sales on the consolidated statement of operations for the year ended December 31, 2015.