XML 77 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
DISCONTINUED OPERATIONS - Narrative (Detail)
$ in Thousands, £ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 17, 2014
USD ($)
Jun. 30, 2014
USD ($)
Apr. 30, 2014
USD ($)
Oct. 31, 2015
Jul. 31, 2015
USD ($)
May 31, 2015
USD ($)
Jan. 31, 2015
USD ($)
Jan. 31, 2015
GBP (£)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Dec. 31, 2016
USD ($)
facility
Dec. 31, 2015
USD ($)
facility
Dec. 31, 2014
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture                       $ 1,027 $ 31,344 $ 152,965
Gain (loss) on divestiture                       845 (16,991) (29,184)
Impairment of assets                       0 0 3,202
Income tax benefit / (expense)                       $ 2,053 $ (7,926) (14,268)
Held-for-sale [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of Operating Segments | facility                       5    
Surface Technologies [Member] | Commercial/Industrial                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Number of Facilities Sold | facility                         2  
Disposal Date       Oct. 31, 2015 Jul. 31, 2015                  
Engineered Packaging [Member] | Defense                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture         $ 14,000                  
Gain (loss) on divestiture         $ 2,300                  
Disposal Date         Jul. 31, 2015                  
Downstream [Member] | Previously reported within Energy segment [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture           $ 19,000                
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax                 $ 4,800          
Gain (loss) on divestiture                         $ (59,500) $ (33,100)
Disposal Date                         May 31, 2015  
Aviation Ground Support [Member] | Defense                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture             $ 4,000 £ 3            
Disposal Date             Jan. 31, 2015 Jan. 31, 2015            
Surface Technologies International [Member] | Discontinued Operations, Disposed of by Means Other than Sale, Abandonment [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Pre-tax closure costs                   $ 5,300        
Surface Technologies International [Member] | Discontinued Operations, Disposed of by Means Other than Sale, Abandonment [Member] | Machinery and Equipment [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Impairment of assets                   $ 3,200        
Benshaw [Member] | Previously reported within Defense segment [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Gain (loss) on divestiture   $ 7,300                        
Disposal Date   Jun. 30, 2014                        
Sale of assets of businesses   $ 49,700                        
Income tax benefit / (expense)   $ (2,900)                        
3D Radar [Member] | Defense                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Gain (loss) on divestiture     $ 600                      
Disposal Date     Apr. 30, 2014                      
Sale of assets of businesses     $ 2,400                      
Upstream [Member] | Previously reported within Energy segment [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture $ 98,000                          
Gain (loss) on divestiture $ (13,700)                          
Disposal Date Dec. 17, 2014                          
Income tax benefit / (expense) $ (600)                          
Vessels [Member] | Previously reported within Energy segment [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from divestiture                     $ 2,000      
Gain (loss) on divestiture                     (8,600)      
Income tax benefit / (expense)                     $ (3,200)