XML 70 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring - 2017 Restructuring (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
employee
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges, pre tax $ 17,100 $ 6,700 $ 300 $ (100) $ 1,600 $ 900 $ 3,900 $ 9,500      
Restructuring and related charges                 $ 12,814 $ 9,168 $ 968
Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges, pre tax 23,700                    
Restructuring charges net of tax 20,600                    
Restructuring and related cost, expected number of positions eliminated | employee                 300    
Restructuring and related charges                 $ 23,743    
Restructuring charges, incurred                 23,743    
Restructuring charges, cash                 13,600    
Restructuring charges, non-cash                 10,100    
Cash                 8,474    
Utilized non-cash                 10,080    
Restructuring reserve 5,189               5,189    
Restructuring 2017 | Cost of revenues                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges, incurred                 45    
Restructuring 2017 | Operating expenses                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges, incurred                 10,884    
Restructuring 2017 | Restructuring charges                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 12,800    
Restructuring charges, incurred                 12,814    
Severance and benefit related costs | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 7,345    
Restructuring charges, incurred                 7,345    
Cash                 3,481    
Utilized non-cash                 0    
Restructuring reserve 3,864               3,864    
Lease termination costs | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 5,320    
Restructuring charges, incurred                 5,320    
Cash                 2,706    
Utilized non-cash                 1,964    
Restructuring reserve 650               650    
Relocation and other moving costs | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 147    
Restructuring charges, incurred                 147    
Cash                 147    
Utilized non-cash                 0    
Restructuring reserve 0               0    
Other restructuring | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 10,931    
Restructuring charges, incurred                 10,931    
Cash                 2,140    
Utilized non-cash                 8,116    
Restructuring reserve 675               675    
Infrastructure Solutions | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 17,826    
Restructuring charges, incurred                 17,826    
Infrastructure Solutions | Restructuring 2017 | Cost of revenues                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges, incurred                 30    
Infrastructure Solutions | Restructuring 2017 | Operating expenses                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges, incurred                 8,636    
Infrastructure Solutions | Restructuring 2017 | Restructuring charges                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges, incurred                 9,160    
Infrastructure Solutions | Severance and benefit related costs | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 4,587    
Infrastructure Solutions | Lease termination costs | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 4,545    
Infrastructure Solutions | Relocation and other moving costs | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 26    
Infrastructure Solutions | Other restructuring | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 8,668    
Corrosion Protection | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 5,917    
Restructuring charges, incurred                 5,917    
Corrosion Protection | Restructuring 2017 | Cost of revenues                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges, incurred                 15    
Corrosion Protection | Restructuring 2017 | Operating expenses                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges, incurred                 2,248    
Corrosion Protection | Restructuring 2017 | Restructuring charges                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring charges, incurred                 3,654    
Corrosion Protection | Severance and benefit related costs | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 2,758    
Corrosion Protection | Lease termination costs | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 775    
Corrosion Protection | Relocation and other moving costs | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 121    
Corrosion Protection | Other restructuring | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 2,263    
Corporate, Non-Segment | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related charges                 1,300    
Minimum | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related cost, expected cost 5,000               5,000    
Maximum | Restructuring 2017                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring and related cost, expected cost $ 7,000               $ 7,000