XML 20 R57.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Segment, Geographic and Major Customer Information - Reportable Segments (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2013
Summarized financial information regarding reportable segments |  |  |
Net revenue from external customers | $ 102,575 | $ 78,243 |
Gross margin | 43,681 | 32,630 |
Income (loss) from operations | 18,798 | 12,548 |
Depreciation and amortization | 4,219 | 3,033 |
Total assets | 390,516 | 218,483 | 375,581
Capital expenditures | 4,990 | 4,383 |
Energy Chemical Technologies [Member] |  |  |
Summarized financial information regarding reportable segments |  |  |
Net revenue from external customers | 62,377 | 44,650 |
Gross margin | 29,220 | 19,113 |
Income (loss) from operations | 21,623 | 14,324 |
Depreciation and amortization | 1,067 | 460 |
Total assets | 137,638 | 59,301 |
Capital expenditures | 1,386 | 1,025 |
Consumer and Industrial Chemical Technologies [Member] |  |  |
Summarized financial information regarding reportable segments |  |  |
Net revenue from external customers | 13,030 | 0 |
Gross margin | 4,033 | 0 |
Income (loss) from operations | 2,335 | 0 |
Depreciation and amortization | 433 | 0 |
Total assets | 93,217 | 0 |
Capital expenditures | 14 | 0 |
Drilling Products [Member] |  |  |
Summarized financial information regarding reportable segments |  |  |
Net revenue from external customers | 24,901 | 28,914 |
Gross margin | 9,788 | 11,346 |
Income (loss) from operations | 3,317 | 5,419 |
Depreciation and amortization | 2,437 | 2,362 |
Total assets | 136,141 | 120,015 |
Capital expenditures | 3,296 | 861 |
Production Technologies [Member] |  |  |
Summarized financial information regarding reportable segments |  |  |
Net revenue from external customers | 2,267 | 4,679 |
Gross margin | 640 | 2,171 |
Income (loss) from operations | (79) | 1,613 |
Depreciation and amortization | 70 | 61 |
Total assets | 14,864 | 12,280 |
Capital expenditures | 61 | 997 |
Corporate and Other [Member] |  |  |
Summarized financial information regarding reportable segments |  |  |
Net revenue from external customers | 0 | 0 |
Gross margin | 0 | 0 |
Income (loss) from operations | (8,398) | (8,808) |
Depreciation and amortization | 212 | 150 |
Total assets | 8,656 | 26,887 |
Capital expenditures | $ 233 | $ 1,500 |

X
- Definition Capital Expenditures Paid and Incurred and Not Yet Paid + References No definition available. + Details
Name: | ftk_CapitalExpendituresPaidandIncurredandNotYetPaid
Namespace Prefix: | ftk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + 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 210.5-02.18) -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 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + 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 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration