XML 63 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 1,269,409 $ 1,269,409 $ 1,293,269
Less: Accumulated depreciation (771,625) (771,625) (726,245)
Total property, plant and equipment, net 497,784 497,784 567,024
Assets held-for-sale, net book value 4,100 4,100  
Assets held-for-sale, recognized loss 300    
Land      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 16,491 16,491 15,730
Land improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 9,346 $ 9,346 9,379
Land improvements | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years)   8 years  
Land improvements | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years)   15 years  
Buildings and improvements      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years)   39 years  
Property, plant and equipment, gross 119,971 $ 119,971 73,211
Rental machinery and equipment      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years)   7 years  
Property, plant and equipment, gross 930,443 $ 930,443 933,667
Machinery and equipment - other      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years)   7 years  
Property, plant and equipment, gross 56,321 $ 56,321 60,182
Furniture, fixtures and computers      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years)   5 years  
Property, plant and equipment, gross 26,280 $ 26,280 19,073
Automobiles and other vehicles      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years)   5 years  
Property, plant and equipment, gross 32,621 $ 32,621 36,796
Aircraft      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years)   7 years  
Property, plant and equipment, gross 0 $ 0 16,267
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 9,870 $ 9,870 8,027
Leasehold improvements | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years)   7 years  
Leasehold improvements | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years)   15 years  
Construction in progress - machinery and equipment and buildings      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 68,066 $ 68,066 $ 120,937