XML 71 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting - Financial Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Revenues $ 308,524 $ 356,595 $ 900,118 $ 1,002,857
Gross profit 66,318 77,121 181,922 208,364
Operating income (loss) 20,505 24,938 24,511 48,586
Interest expense (3,825) (3,144) (11,081) (9,365)
Interest income 37 25 197 229
Other 288 (359) (1,183) (2,360)
Total other expense (3,500) (3,478) (12,067) (11,496)
Income before taxes on income 17,005 21,460 12,444 37,090
Restructuring charges 212 172 8,544 1,034
Acquisition-related expenses (324) (457) (2,059) (780)
Restructuring Plan 2014        
Segment Reporting Information [Line Items]        
Restructuring charges (400) 1,500 (500) 10,700
Restructuring Plan 2016        
Segment Reporting Information [Line Items]        
Restructuring charges 1,287   14,791  
Schultz Mechanical Contractors, Inc.        
Segment Reporting Information [Line Items]        
Restructuring charges     200  
Infrastructure Solutions        
Segment Reporting Information [Line Items]        
Revenues 158,562 149,606 434,523 421,170
Gross profit 40,566 38,428 109,485 106,074
Operating income (loss) 18,573 16,255 37,448 35,701
Acquisition-related expenses (300)   (2,100)  
Inventory step up expense     3,600  
Infrastructure Solutions | Restructuring Plan 2014        
Segment Reporting Information [Line Items]        
Restructuring charges (400) 1,400 (500) 7,900
Infrastructure Solutions | Restructuring Plan 2016        
Segment Reporting Information [Line Items]        
Operating income (loss)     3,100  
Restructuring charges (31)   3,340  
Corrosion Protection        
Segment Reporting Information [Line Items]        
Revenues 95,084 121,392 281,939 329,157
Gross profit 18,374 27,595 52,676 70,311
Operating income (loss) 513 6,886 (7,626) 8,323
Acquisition-related expenses   (500)    
Corrosion Protection | Restructuring Plan 2016        
Segment Reporting Information [Line Items]        
Restructuring charges 178   3,872  
Energy Services        
Segment Reporting Information [Line Items]        
Revenues 54,878 85,597 183,656 252,530
Gross profit 7,378 11,098 19,761 31,979
Operating income (loss) 1,419 $ 1,797 (5,311) 4,562
Energy Services | Restructuring Plan 2016        
Segment Reporting Information [Line Items]        
Restructuring charges $ 1,140   $ 7,579 7,600
Energy Services | Schultz Mechanical Contractors, Inc.        
Segment Reporting Information [Line Items]        
Acquisition-related expenses       $ (300)