XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
REPORTABLE SEGMENTS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
segment
Mar. 31, 2011
REPORTABLE SEGMENTS    
Number of business segments 4  
Sales and other financial information by reportable segment    
Revenue from external customers $ 626,514 $ 618,479
Gross margin 190,847 185,175
Reconciliation net income (loss) to gross margin    
Net income (loss) 7,287 (30,464)
Selling, general and administrative 96,076 91,281
Depreciation and amortization 87,308 90,478
Long-lived asset impairment 4,332  
Restructuring charges 3,047  
Interest expense 37,991 37,170
Equity in income of non-consolidated affiliates (37,339)  
Other (income) expense, net (6,783) (414)
Benefit from income taxes (1,697) (5,014)
Loss from discontinued operations, net of tax 625 2,138
Gross margin 190,847 185,175
North America contract operations
   
Sales and other financial information by reportable segment    
Revenue from external customers 154,170 151,054
Gross margin 78,131 70,545
Reconciliation net income (loss) to gross margin    
Gross margin 78,131 70,545
International contract operations
   
Sales and other financial information by reportable segment    
Revenue from external customers 112,786 105,681
Gross margin 68,897 64,715
Reconciliation net income (loss) to gross margin    
Gross margin 68,897 64,715
Aftermarket services
   
Sales and other financial information by reportable segment    
Revenue from external customers 97,336 81,698
Gross margin 17,199 9,160
Reconciliation net income (loss) to gross margin    
Gross margin 17,199 9,160
Fabrication
   
Sales and other financial information by reportable segment    
Revenue from external customers 262,222 280,046
Gross margin 26,620 40,755
Reconciliation net income (loss) to gross margin    
Gross margin 26,620 40,755
Reportable Segments Total
   
Sales and other financial information by reportable segment    
Revenue from external customers 626,514 618,479
Gross margin 190,847 185,175
Reconciliation net income (loss) to gross margin    
Gross margin $ 190,847 $ 185,175