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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting
Financial information by segment was as follows (in thousands):
 
  2015 (1)
 
  2014 (2)
 
  2013 (3)
Revenues:
 
 
 
 
 
Infrastructure Solutions
$
556,234

 
$
567,205

 
$
529,301

Corrosion Protection
437,921

 
458,409

 
453,886

Energy Services
339,415

 
305,807

 
108,233

Total revenues
$
1,333,570

 
$
1,331,421

 
$
1,091,420

 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
Infrastructure Solutions
$
46,867

 
$
(6,194
)
 
$
28,487

Corrosion Protection
(1,771
)
 
(31,010
)
 
37,253

Energy Services
(25,150
)
 
17,392

 
1,142

Total operating income (loss)
$
19,946

 
$
(19,812
)
 
$
66,882

 
 
 
 
 
 
Total assets:
 
 
 
 
 
Infrastructure Solutions
$
508,817

 
$
485,785

 
$
514,778

Corrosion Protection
489,519

 
506,659

 
547,280

Energy Services
183,763

 
197,858

 
190,688

Corporate
55,148

 
105,371

 
116,316

Assets held for sale
21,060

 

 

Discontinued operations

 

 
8,356

Total assets
$
1,258,307

 
$
1,295,673

 
$
1,377,418

 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
Infrastructure Solutions
$
7,657

 
$
13,096

 
$
8,828

Corrosion Protection
17,226

 
12,107

 
14,399

Energy Services
2,202

 
3,720

 
968

Corporate
2,369

 
3,976

 
1,890

Total capital expenditures
$
29,454

 
$
32,899

 
$
26,085

 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
Infrastructure Solutions
$
14,836

 
$
15,726

 
$
16,552

Corrosion Protection
18,834

 
19,259

 
18,736

Energy Services
7,641

 
7,004

 
3,218

Corporate
2,480

 
2,323

 
1,823

Total depreciation and amortization
$
43,791

 
$
44,312

 
$
40,329

Schedule of Foreign Countries by Geographic Area
The following table summarizes revenues, gross profit and operating income (loss) by geographic region (in thousands):
 
2015
 
2014
 
2013
Revenues: (1)
 
 
 
 
 
United States
$
965,957

 
$
926,834

 
$
672,192

Canada
174,827

 
202,806

 
179,236

Europe
56,474

 
85,614

 
90,646

Other foreign
136,312

 
116,167

 
149,346

Total revenues
$
1,333,570

 
$
1,331,421

 
$
1,091,420


 
 
 
 
 
Operating income (loss):
 
 
 
 
 
United States
$
(18,959
)
 
$
(45,945
)
 
$
24,977

Canada
27,126

 
36,883

 
28,955

Europe
3,217

 
1,862

 
6,276

Other foreign
8,562

 
(12,612
)
 
6,674

Total operating income
$
19,946

 
$
(19,812
)
 
$
66,882


 
 
 
 
 
Long-lived assets: (1)(2)
 
 
 
 
 
United States
$
128,414

 
$
135,898

 
$
154,367

Canada
9,872

 
25,610

 
28,539

Europe
7,268

 
8,984

 
10,007

Other foreign
9,189

 
8,429

 
12,806

Total long-lived assets
$
154,743

 
$
178,921

 
$
205,719

__________________________
(1) 
Revenues and long-lived assets are attributed to the country of origin for the Company’s legal entities. For a significant majority of its legal entities, the country of origin relates to the country or geographic area that it services.
(2) 
Long-lived assets as of December 31, 2015, 2014 and 2013 do not include intangible assets, goodwill or deferred tax assets.