10-Q Filing

EXPRO GROUP HOLDINGS N.V. CIK: 1575828 Q1 2017

Filing Information

Form Type	10-Q
Accession Number	`0001575828-17-000015`
Period End Date	20170331
Filing Date	20170502
Fiscal Year	2017
Fiscal Period	Q1
XBRL Instance	fi-20170331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 50 Cash Flow Statement 76 Stockholders Equity 28 Comprehensive Income 20

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value per share (EUR per share)	`CommonStockParOrStatedValuePerShare`	0.01	EUR	Point-in-time
Common stock, par value per share (EUR per share)	`CommonStockParOrStatedValuePerShare`	0.01	EUR	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	798.10M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	798.10M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	223.68M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.53M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	223.16M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$602.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$283.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$608.80M	USD	Point-in-time
Accounts receivables, net	`ReceivablesNetCurrent`	$178.41M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	222.78M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	222.40M	shares	Point-in-time
Accounts receivables, net	`ReceivablesNetCurrent`	$167.42M	USD	Point-in-time
Inventories	`InventoryNet`	$136.44M	USD	Point-in-time
Inventories	`InventoryNet`	$139.08M	USD	Point-in-time
Treasury stock, shares at cost (in shares)	`TreasuryStockShares`	759,929.00	shares	Point-in-time
Treasury stock, shares at cost (in shares)	`TreasuryStockShares`	907,117.00	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$4.88M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.91M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$14.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$616.58M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$640.05M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$567.02M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$548.56M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$253.52M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$256.15M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$80.74M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$79.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.53M	USD	Point-in-time
Total assets	`Assets`	$1.54B	USD	Point-in-time
Total assets	`Assets`	$1.59B	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$276.00K	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$202.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.08M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$18.07M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$14.36M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$71.50M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$64.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$103.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$99.38M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$20.95M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$11.47M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$154.15M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$156.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$276.74M	USD	Point-in-time
Total liabilities	`Liabilities`	$269.01M	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, 0.01, par value, 798,096,000 shares authorized, 223,682,683 shares issued and 222,775,566 shares outstanding at 2017 and 798,096,000 shares authorized, 223,161,356 shares issued and 222,401,427 shares outstanding at 2016	`CommonStockValueOutstanding`	$2.81M	USD	Point-in-time
Common stock, 0.01, par value, 798,096,000 shares authorized, 223,682,683 shares issued and 222,775,566 shares outstanding at 2017 and 798,096,000 shares authorized, 223,161,356 shares issued and 222,401,427 shares outstanding at 2016	`CommonStockValueOutstanding`	$2.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$273.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$317.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.98M	USD	Point-in-time
Treasury stock (at cost), 907,117 shares at 2017 and 759,929 shares at 2016	`TreasuryStockValue`	$12.56M	USD	Point-in-time
Treasury stock (at cost), 907,117 shares at 2017 and 759,929 shares at 2016	`TreasuryStockValue`	$14.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.54B	USD	Point-in-time

Income Statement 50 line items

Line Item	Tag	Value	Unit	Period
Equipment rentals and services	`SalesRevenueEquipmentRentalsandServicesNet`	$131.26M	USD	1 Quarter
Equipment rentals and services	`SalesRevenueEquipmentRentalsandServicesNet`	$86.32M	USD	1 Quarter
Products	`SalesRevenueGoodsNet`	$22.23M	USD	1 Quarter
Products	`SalesRevenueGoodsNet`	$24.41M	USD	1 Quarter
Total revenue	`Revenues`	$110.73M	USD	1 Quarter
Total revenue	`Revenues`	$153.49M	USD	1 Quarter
Equipment rentals and services	`CostofEquipmentRentalsandServices`	$57.11M	USD	1 Quarter
Equipment rentals and services	`CostofEquipmentRentalsandServices`	$68.35M	USD	1 Quarter
Products	`CostOfGoodsSold`	$15.49M	USD	1 Quarter
Products	`CostOfGoodsSold`	$16.84M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$43.24M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$42.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.10M	USD	1 Quarter
Severance and other charges	`RestructuringCharges`	$1.04M	USD	1 Quarter
Severance and other charges	`RestructuringCharges`	$606.00K	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$770.00K	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$1.47M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-2.88M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-36.61M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-497.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$134.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$398.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$206.00K	USD	1 Quarter
Mergers and acquisition expense	`BusinessCombinationAcquisitionRelatedCosts`	$449.00K	USD	1 Quarter
Mergers and acquisition expense	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-41.00K	USD	1 Quarter
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$746.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-332.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$829.00K	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.78M	USD	1 Quarter
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.21M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-9.12M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-806.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net loss	`ProfitLoss`	$-26.66M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.64M	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to Frank's International N.V. common shareholders	`NetIncomeLoss`	$-772.00K	USD	1 Quarter
Net loss attributable to Frank's International N.V. common shareholders	`NetIncomeLoss`	$-26.66M	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	222.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	155.24M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	222.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.24M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net loss	`ProfitLoss`	$-26.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.10M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$5.70M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$4.21M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$205.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$41.00K	USD	1 Quarter
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-11.06M	USD	1 Quarter
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-3.30M	USD	1 Quarter
Provision for (recovery of) bad debts	`ProvisionForDoubtfulAccounts`	$381.00K	USD	1 Quarter
Provision for (recovery of) bad debts	`ProvisionForDoubtfulAccounts`	$-91.00K	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$770.00K	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$1.47M	USD	1 Quarter
Changes in fair value of investments	`UnrealizedGainLossOnInvestments`	$1.01M	USD	1 Quarter
Changes in fair value of investments	`UnrealizedGainLossOnInvestments`	$-94.00K	USD	1 Quarter
Realized loss on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Realized loss on sale of investment	`GainLossOnSaleOfInvestments`	$-478.00K	USD	1 Quarter
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	$-456.00K	USD	1 Quarter
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	$-974.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$1.88M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-33.01M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.03M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-4.73M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-828.00K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.04M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-189.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$13.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-547.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.11M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.86M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-3.72M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-5.16M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.37M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-6.47M	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.03M	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.26M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.44M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.16M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.72M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.27M	USD	1 Quarter
Proceeds from sale of assets and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.64M	USD	1 Quarter
Proceeds from sale of assets and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.18M	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireInvestments`	$59.00K	USD	1 Quarter
Purchase of investments	`PaymentsToAcquireInvestments`	$736.00K	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleOfLongtermInvestments`	-	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleOfLongtermInvestments`	$2.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.82M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.24M	USD	1 Quarter
Repayments of borrowings	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.78M	USD	1 Quarter
Repayments of borrowings	`RepaymentsOfDebtAndCapitalLeaseObligations`	$72.00K	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$96.00K	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$4.00K	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$23.30M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$16.70M	USD	1 Quarter
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$5.01M	USD	1 Quarter
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Net treasury shares withheld	`PaymentsForRepurchaseOfCommonStock`	$584.00K	USD	1 Quarter
Net treasury shares withheld	`PaymentsForRepurchaseOfCommonStock`	$1.80M	USD	1 Quarter
Proceeds from the issuance of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$526.00K	USD	1 Quarter
Proceeds from the issuance of ESPP shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$388.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-31.19M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.05M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$-860.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCash`	$-707.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.44M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-35.59M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$319.53M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$602.36M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$283.94M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$608.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$319.53M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$602.36M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$283.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$608.80M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Common stock dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Net loss	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net loss	`ProfitLoss`	$-26.66M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$483.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.66M	USD	1 Quarter
Change in marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$191.00K	USD	1 Quarter
Change in marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-318.00K	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.21M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.70M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.01M	USD	1 Quarter
Common stock dividends ($0.15 per share during the three months 2016 and $0.075 per share during the three months 2017)	`DividendsCommonStock`	$23.30M	USD	1 Quarter
Common stock dividends ($0.15 per share during the three months 2016 and $0.075 per share during the three months 2017)	`DividendsCommonStock`	$16.70M	USD	1 Quarter
Common shares issued upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Common shares issued upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Common shares issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$526.00K	USD	1 Quarter
Common shares issued for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$388.00K	USD	1 Quarter
Treasury shares issued upon vesting of restricted stock units	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$-8.00K	USD	1 Quarter
Treasury shares withheld	`TreasuryStockValueAcquiredCostMethod`	$584.00K	USD	1 Quarter
Treasury shares withheld	`TreasuryStockValueAcquiredCostMethod`	$1.79M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-2.41M	USD	1 Quarter
Net loss	`ProfitLoss`	$-26.66M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$483.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.66M	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$415.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-81.00K	USD	1 Quarter
Reclassification to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	1 Quarter
Reclassification to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$395.00K	USD	1 Quarter
Deferred tax asset / liability change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$224.00K	USD	1 Quarter
Deferred tax asset / liability change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-158.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$191.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-318.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$165.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.85M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-26.50M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$445.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-913.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to Frank's International N.V.	`ComprehensiveIncomeNetOfTax`	$1.36M	USD	1 Quarter
Comprehensive income (loss) attributable to Frank's International N.V.	`ComprehensiveIncomeNetOfTax`	$-26.50M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.