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BUSINESS COMBINATIONS (Details)
3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2011
Other Acquisitions
USD ($)
Dec. 31, 2011
Other Acquisitions
USD ($)
Dec. 31, 2010
Other Acquisitions
USD ($)
Sep. 30, 2011
Other Acquisitions
USD ($)
Dec. 31, 2011
Other Acquisitions
Oil and Gas Field Services
USD ($)
Dec. 31, 2011
Other Acquisitions
Technical Services [Member]
USD ($)
Dec. 31, 2011
Other Acquisitions
Industrial Services
USD ($)
Jun. 30, 2011
Peak Energy Services Ltd.'s ('Peak')
USD ($)
persons
Dec. 31, 2011
Peak Energy Services Ltd.'s ('Peak')
USD ($)
Dec. 31, 2011
Peak Energy Services Ltd.'s ('Peak')
USD ($)
Dec. 31, 2010
Peak Energy Services Ltd.'s ('Peak')
USD ($)
Jun. 10, 2011
Peak Energy Services Ltd.'s ('Peak')
USD ($)
TermLoanFacilities
Jun. 10, 2011
Peak Energy Services Ltd.'s ('Peak')
CAD
Dec. 31, 2011
Peak Energy Services Ltd.'s ('Peak')
Oil and Gas Field Services
USD ($)
Dec. 31, 2011
Peak Energy Services Ltd.'s ('Peak')
Industrial Services
USD ($)
Sep. 30, 2011
Badger Daylighting Ltd. ("Badger")
USD ($)
Jan. 25, 2011
Badger Daylighting Ltd. ("Badger")
CAD
Summary of consideration paid at the acquisition date                                  
Cash Consideration $ 112,450,000 $ 112,450,000                   $ 162,585,000          
Fair value of previously owned common shares                       4,117,000 [1]          
Net debt assumed 25,183,000 25,183,000                   38,431,000 [2] 37,500,000        
Estimated net amount due to the sellers for working capital adjustments 3,694,000 3,694,000                              
Total consideration for acquisition 141,327,000 141,327,000             205,133,000 205,133,000   205,133,000 200,200,000        
Outstanding common shares acquired (as a percent)                       100.00% 100.00%        
Percentage of outstanding common shares of acquiree already owned by company (as a percent)                 3.15% 3.15%   3.15% 3.15%        
Gain loss recognized in other income previously held as common shares               1,900,000                  
Fair value of common shares in acquiree                       4,100,000          
Cash assumed for repayment of outstanding debt                       15,700,000          
Number of term loan facilities                       3 3        
Cash paid in exchange for acquisition                       158,700,000          
Cash paid per share in exchange for acquisition (in dollars per share)                       $ 0.95          
Exchange rate translation                       0.976057 0.976057        
Number of employees               900                  
Summary of Recognised Amounts of Identifiable Assets and Liabilities Assumed [Roll Forward]                                  
Current assets 40,028,000 [3]               44,986,000 [4]                
Property, plant and equipment 60,109,000               150,265,000                
Identifiable intangible assets 23,371,000               13,186,000                
Other assets 196,000               1,109,000                
Current liabilities (19,522,000)               (28,360,000)                
Asset retirement obligations (193,000)               (103,000)                
Other liabilities (4,469,000)               (8,126,000)                
Total identifiable net assets 99,520,000               172,957,000                
Goodwill 44,637,000 [5]       13,200,000 10,200,000 13,900,000   32,176,000 [6]         8,200,000 16,000,000    
Total 144,157,000               205,133,000     205,133,000 200,200,000        
Current assets, Measurement Period Adjustments 1,357,000 [3]               1,557,000 [4]                
Property, plant, and equipment, Measurement Period Adjustments 2,857,000               1,309,000                
Customer relationships and other intangibles, , Measurement Period Adjustments 0               0                
Other assets, Measurement Period Adjustments 1,602,000               5,822,000                
Current liabilities, Measurement Period Adjustments (3,039,000)               (676,000)                
Asset retirement obligations, Measurement Period Adjustments (7,000)               0                
Other liabilities, Measurement Period Adjustments 1,728,000               (49,000)                
Total identifiable net assets, Measurement Period Adjustments 4,498,000               7,963,000                
Goodwill, Measurement Period Adjustments (7,328,000) [5]               (7,963,000) [6]                
Total, Measurement Period Adjustments (2,830,000)               0                
Current assets, (As adjusted) 41,385,000 [3] 41,385,000 [3]             46,543,000 [4] 46,543,000 [4]              
Property, plant and equipment, (As adjusted) 62,966,000 62,966,000             151,574,000 151,574,000              
Identifiable intangible assets ( As adjusted) 23,371,000 23,371,000             13,186,000 13,186,000              
Other assets (As adjusted) 1,798,000 1,798,000             6,931,000 6,931,000              
Current liabilities (As adjusted) (22,561,000) (22,561,000)             (29,036,000) (29,036,000)              
Asset retirement obligations (As adjusted) (200,000) (200,000)             (103,000) (103,000)              
Other liabilities (As adjusted) (2,741,000) (2,741,000)             (8,175,000) (8,175,000)              
Total identifiable net assets 104,018,000 104,018,000             180,920,000 180,920,000              
Goodwill (As adjusted) 37,309,000 [5] 37,309,000 [5]     13,200,000 10,200,000 13,900,000   24,213,000 [6] 24,213,000 [6]       8,200,000 16,000,000    
Total (As adjusted) 141,327,000 141,327,000             205,133,000 205,133,000   205,133,000 200,200,000        
Business Combination, Acquired Receivables, Fair Value       21,400,000         33,300,000 33,300,000              
Customer receivables, gross amount due       22,100,000         34,700,000 34,700,000              
Acquisition related costs   800,000               700,000              
Revenues attributable to acquiree, included in the Company's consolidated statements of income   56,000,000               125,300,000              
Unaudited pro forma combined summary data                                  
Pro forma combined revenues   2,091,102,000 1,892,906,000             2,079,329,000 1,879,749,000            
Pro forma combined net income   129,106,000 138,549,000             129,103,000 128,481,000            
Minimum Affirmative Percentage of Acquirees Shareholders Vote Required for Acquisition Approval                                 66.6667%
Maximum amount of obligation of acquiree to reimburse the out of pocket expenses incurred                                 1,500,000
Reimbursement received from acquiree                               $ 1,100,000  
[1] The Company previously owned a 3.15% interest in Peak which was recorded in marketable securities. On June 10, 2011, the Company acquired the remaining outstanding shares of Peak and as a result, the Company remeasured the fair value of its previously held common shares and recognized the resulting gain of $1.9 million in other income. The unrealized gain on the Peak investment was previously recorded in accumulated other comprehensive income. For this purpose, the fair value of the Company’s previous investment in Peak was deemed to be $4.1 million, calculated based on the closing price of Peak’s shares on the Toronto Stock Exchange on the date before the acquisition was publicly announced.
[2] The outstanding Peak debt, net of $15.7 million of cash assumed, which consisted of three term loan facilities, was paid off on June 10, 2011.
[3] (i)The preliminary fair value of the financial assets acquired includes customer receivables with a preliminary aggregate fair value of $21.4 million. Combined gross amounts due were $22.1 million.
[4] The preliminary fair value of the financial assets acquired includes customer receivables with a preliminary fair value of $33.3 million. The gross amount due was $34.7 million.
[5] (ii)Goodwill represents the excess of the fair value of the net assets acquired over the purchase price. Goodwill of $13.2 million, $10.2 million and $13.9 million has been assigned to the Oil and Gas Field Services segment, the Technical Services segment, and the Industrial Services segment, respectively. Certain amounts will not be deductible for tax purposes.
[6] Goodwill, which is attributable to expected operating and cross-selling synergies, will not be deductible for tax purposes. Goodwill of $8.2 million and $16.0 million has been recorded in the Oil and Gas Field Services and Industrial Services segments, respectively; however, the amount and the allocation are subject to change pending the finalization of the Company’s valuation.