XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Restructuring Costs by Segment (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring $ 0 $ 1,535,000 $ 0 $ 8,332,000  
Restructuring Plan 2016          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   3,763,000 $ 0 13,505,000 $ 16,100,000
Restructuring Plan 2016 | Corporate, Non-Segment          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   200,000   1,200,000  
Restructuring Plan 2016 | Severance and benefit related costs          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   1,152,000   6,793,000  
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   383,000   503,000  
Restructuring Plan 2016 | Other restructuring costs          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   2,228,000   5,240,000  
Restructuring Plan 2016 | Infrastructure Solutions          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   1,219,000   3,372,000  
Restructuring Plan 2016 | Infrastructure Solutions | Severance and benefit related costs          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   344,000   2,256,000  
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   307,000   307,000  
Restructuring Plan 2016 | Infrastructure Solutions | Other restructuring costs          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   568,000   809,000  
Restructuring Plan 2016 | Corrosion Protection          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   957,000   3,694,000  
Restructuring Plan 2016 | Corrosion Protection | Severance and benefit related costs          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   714,000   3,134,000  
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   62,000   62,000  
Restructuring Plan 2016 | Corrosion Protection | Other restructuring costs          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   181,000   498,000  
Restructuring Plan 2016 | Energy Services          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   1,587,000   6,439,000  
Restructuring Plan 2016 | Energy Services | Severance and benefit related costs          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   94,000   1,403,000  
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   14,000   134,000  
Restructuring Plan 2016 | Energy Services | Other restructuring costs          
Restructuring Cost and Reserve [Line Items]          
Pre-tax charges related to restructuring   $ 1,479,000   $ 3,933,000