XML 60 R38.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property, Plant and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Property, Plant and Equipment [Abstract] |
Summary of Property, Plant and Equipment | The following is a summary of property, plant and equipment at December 31, 2017 and 2016 (in thousands):
|  |  | December 31,
| Estimated Useful Lives in Years |  | 2017 |  | 2016
Land | — |  | $ | 15,314 |  |  | $ | 15,730 |
Land improvements (1) | 8-15 |  | 14,594 |  |  | 9,379 |
Buildings and improvements (1) | 39 |  | 119,380 |  |  | 73,211 |
Rental machinery and equipment | 7 |  | 898,146 |  |  | 933,667 |
Machinery and equipment - other | 7 |  | 55,049 |  |  | 60,182 |
Furniture, fixtures and computers | 5 |  | 27,259 |  |  | 19,073 |
Automobiles and other vehicles | 5 |  | 29,971 |  |  | 36,796 |
Aircraft | 7 |  | — |  |  | 16,267 |
Leasehold improvements (1) | 7-15, or lease term if shorter |  | 10,030 |  |  | 8,027 |
Construction in progress - machinery and equipment and buildings (1) | — |  | 61,836 |  |  | 120,937 |
|  |  | 1,231,579 |  |  | 1,293,269 |
Less: Accumulated depreciation |  |  | (761,933 | ) |  | (726,245 | )
Total property, plant and equipment, net |  |  | $ | 469,646 |  |  | $ | 567,024 |
(1) | See Note 13 - Related Party Transactions for additional information.
Depreciation and Amortization | The following table presents the depreciation and amortization associated with each line for the periods ended December 31, 2017, 2016 and 2015 (in thousands):
| December 31,
| 2017 |  | 2016 |  | 2015
Cost of revenues |  |  |  |  |  |
Services |  | $ | 102,212 |  |  | $ | 101,260 |  |  | $ | 95,825 |
Products |  | 4,971 |  |  | 4,254 |  |  | 4,233 |
General and administrative expenses |  | 14,919 |  |  | 8,701 |  |  | 8,904 |
Total |  | $ | 122,102 |  |  | $ | 114,215 |  |  | $ | 108,962 |

X
- Definition Tabular disclosure of depreciation and amortization expense for the periods reported. + References No definition available. + Details
Name: | fi_DepreciationAndAmortizationExpenseTableTextBlock
Namespace Prefix: | fi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: 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 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(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration