XML 30 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Geographic Areas - Schedule of Segment Reporting (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Products $ 176,099 $ 189,914 $ 363,623 $ 361,915  
Services 39,177 40,401 77,655 72,473  
Intercompany 20,580 13,350 31,967 25,184  
Eliminations (20,580) (13,350) (31,967) (25,184)  
Total revenues 215,276 230,315 441,278 434,388  
Total Long-Lived Assets 315,815   315,815   $ 322,111
Income before income taxes 52,741 69,215 124,480 127,858  
Total Assets 1,446,786   1,446,786   1,449,251
Eliminations [Member]          
Segment Reporting Information [Line Items]          
Income before income taxes 2,786 1,525 6,444 3,206  
Total Long-Lived Assets Eliminations (2,926)   (2,926)   (2,926)
Total Assets Eliminations (6,291)   (6,291)   (12,307)
Western Hemisphere [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Products 82,560 115,953 174,375 210,342  
Services 21,498 18,381 43,807 35,281  
Intercompany 14,770 9,063 24,755 19,355  
Total revenues 118,828 143,397 242,937 264,978  
Total Long-Lived Assets 216,968   216,968   221,597
Income before income taxes 27,016 36,010 59,964 72,170  
Total Assets 718,918   718,918   731,448
Eastern Hemisphere [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Products 60,818 43,814 140,239 97,737  
Services 13,617 16,514 25,259 27,991  
Intercompany 4,602 3,325 4,823 3,499  
Total revenues 79,037 63,653 170,321 129,227  
Total Long-Lived Assets 45,318   45,318   45,517
Income before income taxes 13,875 15,827 45,583 31,174  
Total Assets 389,371   389,371   375,781
Asia-Pacific [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Products 32,721 30,147 49,009 53,836  
Services 4,062 5,506 8,589 9,201  
Intercompany 1,208 962 2,389 2,330  
Total revenues 37,991 36,615 59,987 65,367  
Total Long-Lived Assets 56,455   56,455   57,923
Income before income taxes 9,064 $ 15,853 12,489 $ 21,308  
Total Assets $ 344,788   $ 344,788   $ 354,329