RESTRUCTURING AND OTHER RELATED CHARGES (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

Our restructuring and other related charges, net for the three and nine months ended September 30, 2017 are summarized by segment as follows (in thousands):

	Three Months Ended September 30, 2017		Nine Months Ended September 30, 2017
	(unaudited)		(unaudited)
Furmanite Belgium and Netherlands Exit
Severance and related costs (credits)
TeamFurmanite	$	5	$	(152	)
Disposal gain
TeamFurmanite	—		(1,056		)
Subtotal	5		(1,208		)
2017 Cost Savings Initiative
Severance and related costs
TeamQualspec	862		862
TeamFurmanite	1,219		1,219
Quest Integrity	424		424
Corporate and shared support services	127		364
Subtotal	2,632		2,869
Grand total	$	2,637	$	1,661

Furmanite Netherlands and Belgium Exit

Restructuring Cost and Reserve [Line Items]

Schedule of Accrued Severance Liability

A rollforward of our accrued severance liability associated with the Belgium and Netherlands exit is presented below (in thousands):

	Nine Months Ended September 30, 2017
	(unaudited)
Balance, beginning of period	$	4,846
Charges (credits), net	(152		)
Payments	(3,024		)
Disposal	(1,601		)
Foreign currency adjustments	70
Balance, end of period	$	139

2017 Cost Savings Initiative

Restructuring Cost and Reserve [Line Items]

Schedule of Accrued Severance Liability

A rollforward of our accrued severance liability associated with this initiative is presented below (in thousands):

	Nine Months Ended September 30, 2017
	(unaudited)
Balance, beginning of period	$	—
Charges	2,869
Payments	(2,527		)
Balance, end of period	$	342