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Segment Information Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Revenues Gross Profit And Operating Income By Segment [Table Text Block]
Revenues, gross profit, and operating income associated with our segments were as follows:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
(in thousands)
Revenues
 
 
 
 
 
 
 
Energy
$
444,598

 
$
474,415

 
$
882,345

 
$
906,231

Water
134,542

 
137,986

 
268,435

 
269,861

Total Company
$
579,140

 
$
612,401

 
$
1,150,780

 
$
1,176,092

 
 
 
 
 
 
 
 
Gross profit
 
 
 
 
 
 
 
Energy
$
148,951

 
$
144,753

 
$
283,554

 
$
282,337

Water
47,794

 
47,198

 
96,296

 
94,592

Total Company
$
196,745

 
$
191,951

 
$
379,850

 
$
376,929

 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
Energy
$
47,069

 
$
45,463

 
$
85,233

 
$
88,631

Water
11,666

 
13,755

 
27,603

 
30,609

Corporate unallocated
(12,672
)
 
(11,133
)
 
(27,152
)
 
(21,066
)
Total Company
46,063

 
48,085

 
85,684

 
98,174

Total other income (expense)
(3,208
)
 
(12,602
)
 
(7,628
)
 
(25,998
)
Income before income taxes
$
42,855

 
$
35,483

 
$
78,056

 
$
72,176

Revenues By Region [Table Text Block]
Revenues by region were as follows:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
(in thousands)
United States and Canada
$
292,999

 
$
285,931

 
$
577,586

 
$
560,393

Europe, Middle East, and Africa
215,899

 
250,709

 
436,855

 
474,412

Other
70,242

 
75,761

 
136,339

 
141,287

Total revenues
$
579,140

 
$
612,401

 
$
1,150,780

 
$
1,176,092

Depreciation And Amortization Expense Associated With Segments [Table Text Block]
Depreciation and amortization expense associated with our segments was as follows:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
(in thousands)
Energy
$
20,488

 
$
24,368

 
$
41,144

 
$
47,923

Water
6,539

 
8,399

 
13,095

 
16,374

Corporate Unallocated
17

 
1

 
32

 
2

Total Company
$
27,044

 
$
32,768

 
$
54,271

 
$
64,299