XML 55 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Identifiable Intangible Assets Acquired) (Details) - USD ($)
$ in Thousands
Nov. 23, 2015
Mar. 13, 2015
Jan. 13, 2015
TEW Plus LTD [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets $ 1,074    
TEW Plus LTD [Member] | Trade name [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets 0    
TEW Plus LTD [Member] | Customer relationships [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets 817    
TEW Plus LTD [Member] | Technology [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets 203    
TEW Plus LTD [Member] | Non-competition agreements [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets $ 54    
Inspection Oilfield Services (IOS) [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets [1],[2]   $ 50,354  
Inspection Oilfield Services (IOS) [Member] | Trade name [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets   2,641  
Inspection Oilfield Services (IOS) [Member] | Customer relationships [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets   41,171  
Inspection Oilfield Services (IOS) [Member] | Technology [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets   4,364  
Inspection Oilfield Services (IOS) [Member] | Non-competition agreements [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets   $ 2,178  
TEW Holdings, LTD [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets     $ 14,048
TEW Holdings, LTD [Member] | Trade name [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets     870
TEW Holdings, LTD [Member] | Customer relationships [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets     10,035
TEW Holdings, LTD [Member] | Technology [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets     2,480
TEW Holdings, LTD [Member] | Non-competition agreements [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Fair value estimate of acquired identifiable intangible assets     $ 663
[1] As a result of the impact of the downturn within the energy markets, the expectations of a prolonged period before recovery, and the reduction in active U.S. land oil rig count, the Company performed an interim test for impairment of goodwill during the third quarter of 2015 that resulted in the full impairment of goodwill related to the IOS acquisition. Additionally, during the second quarter of 2016, the Company performed an interim impairment test due to further deterioration in projections that resulted in impairment of property, plant, and equipment and intangible assets as described in Notes 4 and 5.
[2] See Note 5 regarding intangible asset impairments.