XML 13 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
GOODWILL AND OTHER INTANGIBLE ASSETS (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Jun. 30, 2015
Dec. 31, 2014
Goodwill [Line Items]            
Goodwill $ 447,918   $ 447,918     $ 452,669
Property, plant and equipment, net 1,531,548   1,531,548     1,558,834
Goodwill impairment charge 0 $ 123,414 31,992 $ 123,414    
Permits and other intangible, net 518,995   518,995     530,080
Oil and Gas Field Services            
Goodwill [Line Items]            
Goodwill 32,000   32,000   $ 32,000  
Goodwill 0   0   $ 0 33,744
Property, plant and equipment, net 168,630   168,630     215,574
Goodwill impairment charge     31,992      
Permits and other intangible, net 17,719   17,719     22,727
Kleen Performance Products            
Goodwill [Line Items]            
Goodwill 49,972   49,972     50,883
Property, plant and equipment, net 193,576   193,576     201,451
Permits and other intangible, net 142,898   142,898     $ 151,041
Customer and Supplier Relationships | Oil and Gas Field Services            
Goodwill [Line Items]            
Permits and other intangible, net 9,200   9,200      
Other intangible assets | Oil and Gas Field Services            
Goodwill [Line Items]            
Permits and other intangible, net $ 8,500   $ 8,500