XML 51 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Restructuring Costs by Segment (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring $ 0 $ 6,797,000  
Restructuring Plan 2016      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring $ 0 9,742,000 $ 16,100,000
Restructuring Plan 2016 | Corporate, Non-Segment      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   1,000,000  
Restructuring Plan 2016 | Severance and benefit related costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   5,641,000  
Restructuring Plan 2016 | Lease termination costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   969,000  
Restructuring Plan 2016 | Relocation and other moving costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   120,000  
Restructuring Plan 2016 | Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   3,012,000  
Restructuring Plan 2016 | Infrastructure Solutions      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   2,153,000  
Restructuring Plan 2016 | Infrastructure Solutions | Severance and benefit related costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   1,912,000  
Restructuring Plan 2016 | Infrastructure Solutions | Lease termination costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   0  
Restructuring Plan 2016 | Infrastructure Solutions | Relocation and other moving costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   0  
Restructuring Plan 2016 | Infrastructure Solutions | Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   241,000  
Restructuring Plan 2016 | Corrosion Protection      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   2,737,000  
Restructuring Plan 2016 | Corrosion Protection | Severance and benefit related costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   2,420,000  
Restructuring Plan 2016 | Corrosion Protection | Lease termination costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   0  
Restructuring Plan 2016 | Corrosion Protection | Relocation and other moving costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   0  
Restructuring Plan 2016 | Corrosion Protection | Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   317,000  
Restructuring Plan 2016 | Energy Services      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   4,852,000  
Restructuring Plan 2016 | Energy Services | Severance and benefit related costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   1,309,000  
Restructuring Plan 2016 | Energy Services | Lease termination costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   969,000  
Restructuring Plan 2016 | Energy Services | Relocation and other moving costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   120,000  
Restructuring Plan 2016 | Energy Services | Other restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Pre-tax charges related to restructuring   $ 2,454,000