XML 37 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Restructuring and Other Charges        
Restructuring and other charges $ 19,604 $ 353 $ 24,394 $ 5,175
Non-cash inventory write-downs     9,707  
Spin-off        
Restructuring and Other Charges        
Restructuring and other charges 13,600   18,354  
Non-cash inventory write-downs 5,700   5,700  
Spin-off | Minimum        
Restructuring and Other Charges        
Additional restructuring costs expected to be incurred 30,000   30,000  
Spin-off | Maximum        
Restructuring and Other Charges        
Additional restructuring costs expected to be incurred 40,000   40,000  
Spin-off | International contract operations        
Restructuring and Other Charges        
Non-cash inventory write-downs 4,200   4,200  
Spin-off | North America contract operations        
Restructuring and Other Charges        
Non-cash inventory write-downs 1,000   1,000  
Spin-off | Fabrication        
Restructuring and Other Charges        
Non-cash inventory write-downs 500   500  
Cost Reduction Plan        
Restructuring and Other Charges        
Restructuring and other charges     6,040  
Non-cash inventory write-downs     4,007  
Employee termination benefits     2,000  
Additional restructuring costs expected to be incurred $ 4,100   $ 4,100