XML 79 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill (Changes in the Carrying Value of Goodwill) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
May. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Changes in the carrying value of goodwill:      
Goodwill, beginning balance   $ 151,064 $ 146,204
Accumulated impairment losses, beginning balance   (79,933) (79,933)
Goodwill balance, net, beginnging balance   71,131 66,271
Goodwill impairment recognized   0 0
Acquisition goodwill recognized $ 39,300 1,689 4,860
Goodwill, ending balance   152,753 151,064
Accumulated impairment losses, ending balance   (79,933) (79,933)
Goodwill balance, net, ending balance   72,820 71,131
Energy Chemistry Technologies [Member]      
Changes in the carrying value of goodwill:      
Goodwill, beginning balance   36,318 30,296
Accumulated impairment losses, beginning balance   0 0
Goodwill balance, net, beginnging balance   36,318 30,296
Goodwill impairment recognized   0 0
Acquisition goodwill recognized 18,700 0 6,022
Goodwill, ending balance   36,318 36,318
Accumulated impairment losses, ending balance   0 0
Goodwill balance, net, ending balance   36,318 36,318
Consumer and Industrial Chemistry Technologies [Member]      
Changes in the carrying value of goodwill:      
Goodwill, beginning balance   19,480 20,642
Accumulated impairment losses, beginning balance   0 0
Goodwill balance, net, beginnging balance   19,480 20,642
Goodwill impairment recognized   0 0
Acquisition goodwill recognized $ 20,600 0 (1,162)
Goodwill, ending balance   19,480 19,480
Accumulated impairment losses, ending balance   0 0
Goodwill balance, net, ending balance   19,480 19,480
Downhole Tools [Member]      
Changes in the carrying value of goodwill:      
Goodwill, beginning balance   43,009 43,009
Accumulated impairment losses, beginning balance   (43,009) (43,009)
Goodwill balance, net, beginnging balance   0 0
Goodwill impairment recognized   0 0
Acquisition goodwill recognized   0 0
Goodwill, ending balance   43,009 43,009
Accumulated impairment losses, ending balance   (43,009) (43,009)
Goodwill balance, net, ending balance   0 0
Teledrift [Member]      
Changes in the carrying value of goodwill:      
Goodwill, beginning balance   46,396 46,396
Accumulated impairment losses, beginning balance   (31,063) (31,063)
Goodwill balance, net, beginnging balance   15,333 15,333
Goodwill impairment recognized   0 0
Acquisition goodwill recognized   0 0
Goodwill, ending balance   46,396 46,396
Accumulated impairment losses, ending balance   (31,063) (31,063)
Goodwill balance, net, ending balance   15,333 15,333
Production Technologies [Member]      
Changes in the carrying value of goodwill:      
Goodwill, beginning balance   5,861 5,861
Accumulated impairment losses, beginning balance   (5,861) (5,861)
Goodwill balance, net, beginnging balance   0 0
Goodwill impairment recognized   0 0
Acquisition goodwill recognized   1,689 0
Goodwill, ending balance   7,550 5,861
Accumulated impairment losses, ending balance   (5,861) (5,861)
Goodwill balance, net, ending balance   $ 1,689 $ 0