XML 74 R51.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Segment Reporting [Abstract] |
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated | The following table presents a reconciliation of Segment Adjusted EBITDA to income from continuing operations (in thousands):
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Segment Adjusted EBITDA: |  |  |  |  |
International Services | $ | 182,475 |  |  | $ | 231,469 |  |  | $ | 199,620 |
U.S. Services | 93,871 |  |  | 180,575 |  |  | 198,442 |
Tubular Sales | 40,999 |  |  | 38,366 |  |  | 40,624 |
Total | 317,345 |  |  | 450,410 |  |  | 438,686 |
Corporate and other | 96 |  |  | (34 | ) |  | 53 |
Adjusted EBITDA Total | 317,441 |  |  | 450,376 |  |  | 438,739 |
Interest income (expense), net | 341 |  |  | 87 |  |  | (653 | )
Income tax expense | (37,319 | ) |  | (75,412 | ) |  | (38,727 | )
Depreciation and amortization | (108,962 | ) |  | (90,041 | ) |  | (78,082 | )
Gain on sale of assets | 1,038 |  |  | (289 | ) |  | 122 |
Foreign currency loss | (6,358 | ) |  | (17,041 | ) |  | (2,556 | )
Stock-based compensation expense | (26,119 | ) |  | (38,368 | ) |  | (7,220 | )
Severance and other costs | (35,484 | ) |  | — |  |  | — |
Change in value of contingent consideration | 1,532 |  |  | — |  |  | — |
IPO transaction-related costs (1) | — |  |  | — |  |  | (3,428 | )
Income from continuing operations | $ | 106,110 |  |  | $ | 229,312 |  |  | $ | 308,195 |
(1) | Represents charges incurred in connection with our IPO, primarily those amounts attributable to the restructuring in advance of the IPO.
Schedule of Segment Reporting Information, by Segment | The following table sets forth certain financial information with respect to our reportable segments. Included in “Corporate and Other” are intersegment eliminations and costs associated with activities of a general nature (in thousands):
| International Services |  | U.S. Services |  | Tubular Sales |  | Corporate and Other |  | Total
Year Ended December 31, 2015 |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 442,107 |  |  | $ | 326,437 |  |  | $ | 206,056 |  |  | $ | — |  |  | $ | 974,600 |
Inter-segment revenues | 754 |  |  | 25,844 |  |  | 35,927 |  |  | (62,525 | ) |  | — |
Adjusted EBITDA | 182,475 |  |  | 93,871 |  |  | 40,999 |  |  | 96 |  |  | 317,441 |
Depreciation and amortization | 58,163 |  |  | 46,548 |  |  | 4,251 |  |  | — |  |  | 108,962 |
Property, plant and equipment | 288,089 |  |  | 248,153 |  |  | 88,717 |  |  | — |  |  | 624,959 |
Capital expenditures | 42,772 |  |  | 28,881 |  |  | 28,070 |  |  | — |  |  | 99,723 |
Year Ended December 31, 2014 |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 537,259 |  |  | $ | 439,638 |  |  | $ | 175,735 |  |  | $ | — |  |  | $ | 1,152,632 |
Inter-segment revenues | 1,471 |  |  | 23,734 |  |  | 64,542 |  |  | (89,747 | ) |  | — |
Adjusted EBITDA | 231,469 |  |  | 180,575 |  |  | 38,366 |  |  | (34 | ) |  | 450,376 |
Depreciation and amortization | 52,363 |  |  | 34,314 |  |  | 3,364 |  |  | — |  |  | 90,041 |
Property, plant and equipment | 314,031 |  |  | 149,485 |  |  | 116,626 |  |  | — |  |  | 580,142 |
Capital expenditures | 100,483 |  |  | 30,215 |  |  | 42,254 |  |  | — |  |  | 172,952 |
Year Ended December 31, 2013 |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 475,297 |  |  | $ | 434,940 |  |  | $ | 167,485 |  |  | $ | — |  |  | $ | 1,077,722 |
Inter-segment revenues | 3,275 |  |  | 20,552 |  |  | 71,271 |  |  | (95,098 | ) |  | — |
Adjusted EBITDA | 199,620 |  |  | 198,442 |  |  | 40,624 |  |  | 53 |  |  | 438,739 |
Depreciation and amortization | 41,177 |  |  | 33,102 |  |  | 3,803 |  |  | — |  |  | 78,082 |
Property, plant and equipment | 278,452 |  |  | 132,502 |  |  | 100,245 |  |  | — |  |  | 511,199 |
Capital expenditures | 97,120 |  |  | 56,586 |  |  | 30,798 |  |  | — |  |  | 184,504 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | Geographic Areas
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Revenue: |  |  |  |  |
United States | $ | 530,133 |  |  | $ | 573,773 |  |  | $ | 542,562 |
Europe/Middle East/Africa | 314,173 |  |  | 385,064 |  |  | 310,603 |
Latin America | 56,515 |  |  | 55,021 |  |  | 78,019 |
Asia Pacific | 55,995 |  |  | 77,952 |  |  | 63,709 |
Other countries | 17,784 |  |  | 60,822 |  |  | 82,829 |
| $ | 974,600 |  |  | $ | 1,152,632 |  |  | $ | 1,077,722 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country |
| December 31,
| 2015 |  | 2014
Long-Lived Assets (PP&E) |  |  |
United States | $ | 336,870 |  |  | $ | 266,111 |
International | 288,089 |  |  | 314,031 |
| $ | 624,959 |  |  | $ | 580,142 |

X
- Definition Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block] + References No definition available. + Details
Name: | fi_ReconciliationofAdjustedEarningsbeforeInterestTaxesDepreciationandAmortizationfromSegmentstoConsolidatedTableTextBlock
Namespace Prefix: | fi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration