XML 65 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - Additional Information (Detail)
3 Months Ended 7 Months Ended 12 Months Ended
Jan. 01, 2018
USD ($)
Dec. 01, 2017
USD ($)
Aug. 31, 2015
USD ($)
shares
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2015
USD ($)
shares
Dec. 31, 2017
USD ($)
employee
country
segment
Location
customer
Dec. 31, 2016
USD ($)
May 31, 2015
USD ($)
shares
Jan. 01, 2017
USD ($)
Dec. 01, 2016
USD ($)
Jul. 07, 2015
USD ($)
May 31, 2014
USD ($)
Significant Accounting Policies [Line Items]                          
Number of operating segments | segment             3            
Number of locations in which company operates | Location             220            
Number of countries in which company operates | country             20            
Number of employees | employee             7,300            
Unbilled revenues             $ 69,138,000 $ 39,719,000          
Goodwill impairment loss   $ 0   $ 75,200,000 $ 0 $ 0 75,241,000 $ 0 $ 0        
Discounted cash flow, forecast period               5 years          
Goodwill impairment test, number of market-based approaches               2          
Amount of Market Capitalization in Excess of Carrying Amount         $ 175,000,000           $ 437,000,000    
Percentage of Market Capitalization in Excess of Carrying Amount         33.00%           80.00%    
Percentage change in stock price       43.00%                  
Goodwill           256,654,000 284,804,000 $ 355,786,000          
Accumulated goodwill impairment loss               0          
Deferred tax assets, gross             59,652,000 67,707,000          
Valuation allowance             26,185,000 13,168,000          
Deferred tax liabilities             33,309,000 70,587,000          
Unrecognized tax benefits           $ 539,000 $ 1,159,000 858,000 $ 477,000       $ 715,000
US Federal income tax rate 21.00%           35.00%            
Workers compensation our self-insured retention             $ 1,000,000            
Automobile liability self-insured retention             500,000            
General liability claims we have an effective self-insured retention             3,000,000            
Medical claims, our self-insured retention             350,000            
Environmental liability claims, our self-insured retention             1,000,000            
Share-based awards outstanding excluded from calculation of diluted EPS | shares           0     0        
Cash payment to acquire non-controlling interest           $ 5,934,000 0 0 $ 0        
Income tax deficiency from share-based compensation arrangements recognized in statement of operations             1,800,000            
Quest Integrity                          
Significant Accounting Policies [Line Items]                          
Number of shares issued to acquire noncontrolling interest | shares     728,266                    
Cash payment to acquire non-controlling interest     $ 5,900,000                    
Qualspec Group                          
Significant Accounting Policies [Line Items]                          
Goodwill                       $ 148,482,000  
TeamFurmanite                          
Significant Accounting Policies [Line Items]                          
Goodwill impairment loss             54,101,000 0          
Reporting unit, percentage of fair value in excess of carrying amount         46.00%                
Goodwill           19,874,000 56,600,000 109,059,000          
TeamQualspec                          
Significant Accounting Policies [Line Items]                          
Goodwill impairment loss             21,140,000 0          
Reporting unit, percentage of fair value in excess of carrying amount         65.00%                
Goodwill           $ 207,497,000 194,211,000 $ 213,475,000          
TeamQualspec | Qualspec Group                          
Significant Accounting Policies [Line Items]                          
Goodwill                       $ 148,500,000  
Significant Other Observable Inputs (Level 2) | Convertible Debt                          
Significant Accounting Policies [Line Items]                          
Fair value of convertible senior notes             $ 231,600,000            
Sales Revenue | Customer Concentration Risk                          
Significant Accounting Policies [Line Items]                          
Number of customers that accounted for more than ten percent of revenue | customer             0            
Accounting Standards Update 2016-09                          
Significant Accounting Policies [Line Items]                          
Adjustment to opening retained earnings upon adoption                   $ 1,000,000      
Maximum | Forecasted | Accounting Standards Update 2014-09                          
Significant Accounting Policies [Line Items]                          
Adjustment to opening retained earnings upon adoption $ 10,000,000                        
Research and development tax credit                          
Significant Accounting Policies [Line Items]                          
Tax credit carryforward             $ 800,000            
Foreign Subsidiaries                          
Significant Accounting Policies [Line Items]                          
Net operating loss carryforwards, not expected to be realized             6,000,000            
Domestic Tax Authority                          
Significant Accounting Policies [Line Items]                          
Net operating loss carryforwards, not expected to be realized             $ 99,000,000