Condensed Consolidated and Combined Balance Sheet Statement - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 95,887	$ 365,192
Restricted cash and cash equivalents	27,770	37,144
Accounts receivable - trade, net	282,347	291,242
Accounts receivable - other	73,756	44,765
Contracts in progress	166,010	128,174
Inventories	85,807	90,119
Other current assets	45,957	21,548
Total current assets	777,534	978,184
NONCURRENT ASSETS
Property, plant and equipment - gross	332,537	330,021
Accumulated depreciation	198,900	184,304
Net property, plant and equipment	133,637	145,717
Goodwill	267,395	201,069
Deferred income taxes	163,388	190,656
Investments in unconsolidated affiliates	98,682	92,196
Intangible assets	71,039	37,844
Other assets	17,468	17,379
Total assets	1,529,143	1,663,045
CURRENT LIABILITIES
Revolving debt	24,041	2,005
Accounts payable	220,737	175,170
Accrued employee benefits	35,497	51,476
Advance billings on contracts	210,642	229,390
Accrued warranty expense	40,467	39,847
Other accrued liabilities	95,954	63,464
Total current liabilities	617,538	561,352
NONCURRENT LIABILITIES
Accumulated postretirement benefit obligations	12,822	27,768
Pension liabilities	288,437	282,133
Other liabilities	49,395	43,365
Total liabilities	968,192	914,618
Common stock, par value $0.01 per share, authorized 200,000 shares; issued 48,688 and 52,481 shares at December 31, 2016 and 2015, respectively	544	540
Capital in excess of par value	806,589	790,464
Treasury stock at cost, 5,592 and 1,376 shares at December 31, 2016 and December 31, 2015, respectively	103,818	25,408
Retained earnings (deficit)	(114,684)	965
Accumulated other comprehensive loss	(36,482)	(18,853)
Stockholders' equity attributable to shareholders	552,149	747,708
Noncontrolling interest	8,802	719
Total stockholders' equity	560,951	748,427
Total liabilities and stockholders' equity	1,529,143	1,663,045
Foreign Revolving Credit Facility [Member]
CURRENT LIABILITIES
Revolving debt	$ 14,241	$ 2,005

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.