XML 95 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating Loss Carryforwards [Line Items]        
Statutory rate   35.00% 35.00% 35.00%
Valuation allowance   $ 3,771 $ 1,936  
Undistributed earnings of foreign subsidiaries   74,900 $ 304,000  
Unrecognized tax benefits   300    
Unrecognized tax benefits, decrease resulting from settlements with taxing authorities       $ 3,400
Income tax examination, reversal of penalties and interest accrued       $ 1,300
Income tax refunds $ 35,200 28,400    
U.S. [Member]        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward   43,200    
Foreign [Member]        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward   7,200    
Foreign [Member] | Well Intervention [Member]        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforward   3,200    
Foreign [Member] | Expiration 2025 [Member]        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward   2,800    
Foreign [Member] | Expiration 2026 [Member]        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward   $ 4,400