XML 68 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Asset Impairments (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill and Intangible Asset Impairment $ 207,672    
Share Price $ 17.96 $ 34.20 $ 95.64
Impairment of Intangible Assets, Finite-lived $ 38,083    
Impairment of Long-Lived Assets Held-for-use 9,361    
Asset impairments 253,560 $ 0 $ 0
Asset Impairments Charges and Other PP&E Impairment 255,116 $ 0 $ 0
Energy & Chemicals [Member]      
Goodwill and Intangible Asset Impairment 65,023    
Impairment of Intangible Assets, Finite-lived 0    
Impairment of Long-Lived Assets Held-for-use 3,773    
Asset Impairments Charges and Other PP&E Impairment 68,796    
Distribution & Storage [Member]      
Goodwill and Intangible Asset Impairment 316    
Impairment of Intangible Assets, Finite-lived 0    
Impairment of Long-Lived Assets Held-for-use [1] 1,704    
Asset Impairments Charges and Other PP&E Impairment 2,020    
BioMedical [Member]      
Goodwill and Intangible Asset Impairment 142,333    
Impairment of Intangible Assets, Finite-lived 38,083    
Impairment of Long-Lived Assets Held-for-use 3,884    
Asset Impairments Charges and Other PP&E Impairment 184,300    
Energy & Chemical and BioMedical [Member]      
Impairment of Long-Lived Assets Held-for-use 7,657    
Customer Relationships [Member]      
Impairment of Intangible Assets, Finite-lived 15,667    
Unpatented Technology [Member]      
Impairment of Intangible Assets, Finite-lived 22,417    
Cost of Sales [Member]      
Asset impairments $ 1,556    
[1] Asset impairments of $1,556 were included in cost of sales on the consolidated statement of operations for the year ended December 31, 2015.