XML 60 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 4 - Property, Plant and Equipment (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Manufacturing Facility [Member]        
Payments to Acquire Property, Plant, and Equipment   $ 13,000    
Manufacturing Facility Including a New Research and Development Center [Member]        
Payments to Acquire Property, Plant, and Equipment   46,000    
Facility in Conroe Texas [Member]        
Payments to Acquire Property, Plant, and Equipment   20,000    
Facility in Fourchon Louisiana [Member] | Scenario, Plan [Member]        
Payments to Acquire Property, Plant, and Equipment   30,000    
Conroe and Fourchon Projects [Member] | Fluids Systems [Member]        
Payments to Acquire Property, Plant, and Equipment   26,000    
Fluids Systems [Member]        
Tangible Asset Impairment Charges $ 2,600 2,600    
Depreciation   39,300 $ 33,200 $ 29,400
Payments to Acquire Property, Plant, and Equipment   $ 69,404 $ 106,973 $ 67,929