XML 52 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring - Additional Information (Details)
$ in Thousands
3 Months Ended 18 Months Ended
Mar. 31, 2016
USD ($)
position
Mar. 31, 2015
USD ($)
Mar. 31, 2016
USD ($)
Jan. 04, 2016
USD ($)
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 6,797 $ 658    
Restructuring Plan 2016        
Restructuring Cost and Reserve [Line Items]        
Impact on earnings $ 15,000      
Expected number of positions eliminated | position 900      
Number of positions eliminated, percent 14.50%      
Number of terminations during period | position 705      
Utilized - Non-Cash $ 0      
Utilized - Cash 6,671      
Restructuring charges 9,742      
Restructuring charges, net of tax 6,600      
Restructuring Plan 2016 | Corrosion Protection        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 2,737      
Restructuring Plan 2016 | Infrastructure Solutions        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 2,153      
Restructuring Plan 2016 | Minimum        
Restructuring Cost and Reserve [Line Items]        
Impact on earnings 15,000      
Estimated remaining restructuring costs to be incurred 11,000   $ 11,000 $ 7,000
Restructuring Plan 2016 | Maximum        
Restructuring Cost and Reserve [Line Items]        
Impact on earnings 16,000      
Estimated remaining restructuring costs to be incurred $ 13,000   13,000 $ 9,000
Restructuring Plan 2014        
Restructuring Cost and Reserve [Line Items]        
Number of terminations during period | position 86      
Utilized - Non-Cash $ 364 2,448 48,300  
Utilized - Cash 45 1,520 12,000  
Restructuring charges (200) 800    
Estimated annual savings     10,800  
Pre-tax charges (reversals) related to restructuring (180) 3,538 60,300  
Restructuring costs, after tax results     44,800  
Restructuring Plan 2014 | Corrosion Protection        
Restructuring Cost and Reserve [Line Items]        
Estimated annual savings     2,400  
Total pre-tax restructuring charges to date 22,200   22,200  
Restructuring Plan 2014 | Infrastructure Solutions        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (200) 800    
Estimated annual savings     8,400  
Total pre-tax restructuring charges to date 26,100   $ 26,100  
Employee Severance and Lease Termination | Restructuring Plan 2016        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 6,700      
Employee Severance and Lease Termination | Restructuring Plan 2014        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 100 $ 700