XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring - Additional Information (Details)
3 Months Ended 9 Months Ended 21 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
employee
headcount
Sep. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Oct. 06, 2014
USD ($)
Restructuring Cost and Reserve [Line Items]            
Restructuring charges $ 212,000 $ 172,000 $ 8,544,000 $ 1,034,000    
Restructuring Plan 2016            
Restructuring Cost and Reserve [Line Items]            
Impact on earnings     $ 17,000,000      
Expected number of positions eliminated | employee     960      
Number of positions eliminated, percent     15.50%      
Restructuring charges 1,287,000   $ 14,791,000      
Restructuring charges, net of tax     9,700,000      
Pre-tax charges (reversals) related to restructuring 1,287,000   14,791,000      
Utilized - Non-Cash     765,000      
Utilized - Cash     12,922,000      
Restructuring Plan 2016 | Corrosion Protection            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 178,000   3,872,000      
Restructuring Plan 2016 | Infrastructure Solutions            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges (31,000)   3,340,000      
Restructuring Plan 2016 | Minimum            
Restructuring Cost and Reserve [Line Items]            
Estimated remaining restructuring costs to be incurred 700,000   700,000      
Restructuring Plan 2016 | Maximum            
Restructuring Cost and Reserve [Line Items]            
Estimated remaining restructuring costs to be incurred 15,500,000   15,500,000      
Restructuring Plan 2014            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges (400,000) 1,500,000 (500,000) 10,700,000    
Estimated annual savings     $ 10,800,000      
Number of terminations during period | headcount     86      
Pre-tax charges (reversals) related to restructuring (363,000) 1,498,000 $ (483,000) 10,730,000 $ 60,000,000  
Restructuring costs, after tax results         44,600,000  
Utilized - Non-Cash     4,046,000 8,695,000 48,300,000  
Utilized - Cash     214,000 5,416,000 $ 11,700,000  
Restructuring Plan 2014 | Corrosion Protection            
Restructuring Cost and Reserve [Line Items]            
Estimated annual savings     2,400,000      
Total pre-tax restructuring charges to date           $ 22,200,000
Restructuring Plan 2014 | Infrastructure Solutions            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges (400,000) 1,400,000 (500,000) 7,900,000    
Estimated annual savings     8,400,000      
Total pre-tax restructuring charges to date           $ 26,100,000
Employee Severance and Lease Termination | Restructuring Plan 2016            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges 200,000   8,500,000      
Employee Severance and Lease Termination | Restructuring Plan 2014            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges $ 0 $ 200,000 $ 100,000 $ 1,000,000