XML 122 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill Schedule of Goodwill Allocated to Reporting Segments (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Goodwill [Line Items]      
Goodwill beginning balance $ 636,910 $ 1,209,376  
Goodwill acquired 46,101 10,251  
Goodwill impairment 0 (584,847) 0
Other 4,767 (7,720)  
Effect of change in exchange rates 13,238 9,850  
Goodwill before impairment 1,273,848    
Accumulated impairment loss (572,832)    
Goodwill ending balance 701,016 636,910 1,209,376
Energy Operating Segment [Member]
     
Goodwill [Line Items]      
Goodwill beginning balance 553,866 792,873  
Goodwill acquired 46,101 10,251  
Goodwill impairment   (254,735)  
Other 3,994 (981)  
Effect of change in exchange rates 5,991 6,458  
Goodwill before impairment 859,454    
Accumulated impairment loss (249,502)    
Goodwill ending balance 609,952 553,866  
Water Operating Segment [Member]
     
Goodwill [Line Items]      
Goodwill beginning balance 83,044 416,503  
Goodwill acquired 0 0  
Goodwill impairment   (330,112)  
Other 773 (6,739)  
Effect of change in exchange rates 7,247 3,392  
Goodwill before impairment 414,394    
Accumulated impairment loss (323,330)    
Goodwill ending balance $ 91,064 $ 83,044