XML 62 R44.htm IDEA: XBRL DOCUMENT v3.19.1
RESTRUCTURING AND OTHER RELATED CHARGES (Tables)
12 Months Ended
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs
Our restructuring and other related charges, net for the years ended December 31, 2018, 2017 and 2016 are summarized by segment as follows (in thousands):
 
Twelve Months Ended December 31,
 
2018
 
2017
 
2016
OneTEAM Program
 
 
 
 
 
Severance and related costs
 
 
 
 
 
IHT
$
2,995

 
$

 
$

MS
2,514

 

 

Quest Integrity
418

 

 

Corporate and shared support services
800

 

 

Subtotal
6,727

 

 

 
 
 
 
 
 
2017 Cost Savings Initiative
 
 
 
 
 
Severance and related costs
 
 
 
 
 
IHT

 
966

 

MS

 
1,622

 

Quest Integrity

 
428

 

Corporate and shared support services

 
864

 

Subtotal

 
3,880

 

 
 
 
 
 
 
Furmanite Belgium and Netherlands Exit
 
 
 
 
 
Severance and related costs (credits)
 
 
 
 
 
MS

 
(173
)
 
4,862

Disposal (gain)/impairment loss
 
 
 
 
 
MS

 
(1,056
)
 
651

Subtotal

 
(1,229
)
 
5,513

Grand total
$
6,727

 
$
2,651

 
$
5,513

OneTEAM Program  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A rollforward of our accrued severance liability associated with this program is presented below (in thousands):
 
Twelve Months Ended
December 31, 2018
Balance, beginning of period
$

Charges
6,727

Payments
(4,444
)
Balance, end of period
$
2,283

Furmanite Netherlands and Belgium Exit  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
A rollforward of our accrued severance liability associated with the Belgium and Netherlands exit is presented below (in thousands):
 
Twelve Months Ended
December 31, 2017
Balance, beginning of period
$
4,846

Charges (credits), net
(173
)
Payments
(3,144
)
Disposal
(1,601
)
Foreign currency adjustments
72

Balance, end of period
$