XML 115 R91.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Segment Information - Revenue from External Customers (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 107,985 | $ 105,114 | $ 120,946 | $ 153,486 | $ 202,976 | $ 239,883 | $ 254,304 | $ 277,437 | $ 487,531 | $ 974,600 | $ 1,152,632
Depreciation and amortization |  |  |  |  |  |  |  |  | 114,215 | 108,962 | 90,041
Property, plant and equipment | 567,024 |  |  |  | 624,959 |  |  |  | 567,024 | 624,959 | 580,142
Capital expenditures |  |  |  |  |  |  |  |  | 42,127 | 99,723 | 172,952
Operating segments |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | 24,553 | 318,990 | 451,547
Operating segments | International Services |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 237,207 | 442,107 | 537,259
Adjusted EBITDA |  |  |  |  |  |  |  |  | 33,264 | 182,475 | 231,469
Depreciation and amortization |  |  |  |  |  |  |  |  | 59,435 | 58,163 | 52,363
Property, plant and equipment | 247,913 |  |  |  | 288,089 |  |  |  | 247,913 | 288,089 | 314,031
Capital expenditures |  |  |  |  |  |  |  |  | 23,461 | 42,772 | 100,483
Operating segments | U.S. Services |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 152,827 | 326,437 | 439,638
Adjusted EBITDA |  |  |  |  |  |  |  |  | (11,490) | 95,516 | 181,712
Depreciation and amortization |  |  |  |  |  |  |  |  | 47,438 | 46,548 | 34,314
Property, plant and equipment | 201,772 |  |  |  | 248,153 |  |  |  | 201,772 | 248,153 | 149,485
Capital expenditures |  |  |  |  |  |  |  |  | 18,112 | 28,881 | 30,215
Operating segments | Tubular Sales |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 87,515 | 206,056 | 175,735
Adjusted EBITDA |  |  |  |  |  |  |  |  | 1,741 | 40,999 | 38,366
Depreciation and amortization |  |  |  |  |  |  |  |  | 4,087 | 4,251 | 3,364
Property, plant and equipment | 73,316 |  |  |  | 88,717 |  |  |  | 73,316 | 88,717 | 116,626
Capital expenditures |  |  |  |  |  |  |  |  | 540 | 28,070 | 42,254
Operating segments | Blackhawk |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 9,982 | 0 | 0
Adjusted EBITDA |  |  |  |  |  |  |  |  | 1,038 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 3,255 | 0 | 0
Property, plant and equipment | 44,023 |  |  |  | 0 |  |  |  | 44,023 | 0 | 0
Capital expenditures |  |  |  |  |  |  |  |  | 14 | 0 | 0
Inter-segment |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | (39,114) | (62,525) | (89,747)
Inter-segment | International Services |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 68 | 754 | 1,471
Inter-segment | U.S. Services |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 19,590 | 25,844 | 23,734
Inter-segment | Tubular Sales |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 19,456 | 35,927 | 64,542
Inter-segment | Blackhawk |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Corporate and Other |  |  |  |  |  |  |  |  |  |  |
Revenue from External Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Adjusted EBITDA |  |  |  |  |  |  |  |  | 478 | 96 | (34)
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Property, plant and equipment | $ 0 |  |  |  | $ 0 |  |  |  | 0 | 0 | 0
Capital expenditures |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0

X
- Definition Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization + References No definition available. + Details
Name: | fi_AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
Namespace Prefix: | fi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: 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=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fi_InternationalServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fi_U.S.ServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fi_TubularSalesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fi_BlackhawkDomain
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |