XML 133 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Geographic Information - Financial Information by Segment (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
lawsuit
Segment Reporting Information [Line Items]                      
Revenues $ 333,998 $ 339,679 $ 335,030 $ 324,861 $ 337,499 $ 341,872 $ 354,473 $ 325,175 $ 1,333,568 $ 1,359,019 $ 1,221,920
Gross profit 61,696 72,673 71,053 61,504 64,190 73,442 79,768 67,412 266,926 284,812 253,927
Operating income (loss) (1,002) $ 13,009 $ 14,459 $ 3,181 (3,956) (75,271) $ 21,495 $ 14,212 29,647 (43,520) 50,791
Interest expense                 (17,327) (16,001) (15,029)
Interest income                 516 145 166
Other                 (9,881) (2,201) (694)
Total other expense                 (26,692) (18,057) (15,557)
Income (loss) before taxes on income                 2,955 (61,577) 35,234
Total assets 992,417       1,107,099       992,417 1,107,099 1,193,582
Capital expenditures                 30,514 30,830 38,760
Depreciation and amortization                 37,855 44,419 46,719
Goodwill impairment                 1,389 45,390 0
Restructuring and related charges                 (6,894) (12,814) (9,168)
Gain on litigation settlement                 0 0 6,625
Acquisition and divestiture expenses                 (7,004) (2,923) (2,696)
Infrastructure Solutions                      
Segment Reporting Information [Line Items]                      
Revenues                 604,121 612,154 571,551
Gross profit                 132,411 140,823 142,444
Operating income (loss)                 23,683 (62,244) 53,899
Restructuring charges, net                 16,900 18,100  
Acquisition-related expenses                 800    
Goodwill impairment           45,400     1,389 45,390  
Impairment of intangible assets           $ 41,000       41,000  
Restructuring and related charges                     (2,900)
Inventory step up expense                     3,600
Gain on litigation settlement                     $ 6,600
Number of lawsuits settled | lawsuit                     2
Corrosion Protection                      
Segment Reporting Information [Line Items]                      
Revenues                 393,740 456,139 $ 401,469
Gross profit                 92,968 108,240 83,269
Operating income (loss)                 (1,867) 12,446 1,458
Restructuring charges, net                 8,300 5,900  
Goodwill impairment                 0 0  
Energy Services                      
Segment Reporting Information [Line Items]                      
Revenues                 335,707 290,726 248,900
Gross profit                 41,547 35,749 28,214
Operating income (loss)                 7,831 6,278 (4,566)
Restructuring charges, net                 400    
Goodwill impairment                 0 0  
Operating Segments | Infrastructure Solutions                      
Segment Reporting Information [Line Items]                      
Total assets 500,977       531,746       500,977 531,746 584,425
Capital expenditures                 12,730 16,680 19,834
Depreciation and amortization                 16,758 18,731 17,547
Operating Segments | Corrosion Protection                      
Segment Reporting Information [Line Items]                      
Total assets 279,106       329,848       279,106 329,848 424,007
Capital expenditures                 9,754 8,603 14,393
Depreciation and amortization                 11,874 15,598 18,792
Operating Segments | Energy Services                      
Segment Reporting Information [Line Items]                      
Total assets 163,109       152,416       163,109 152,416 147,171
Capital expenditures                 3,053 2,713 2,514
Depreciation and amortization                 7,111 6,726 7,067
Corporate, Non-Segment                      
Segment Reporting Information [Line Items]                      
Total assets 41,432       22,775       41,432 22,775 37,979
Capital expenditures                 4,977 2,834 2,019
Depreciation and amortization                 2,112 3,364 3,313
Reconciling Items | Held-for-sale assets                      
Segment Reporting Information [Line Items]                      
Total assets $ 7,793       $ 70,314       7,793 70,314 0
Restructuring Plan 2016                      
Segment Reporting Information [Line Items]                      
Restructuring and related charges                   0 (16,100)
Restructuring Plan 2016 | Infrastructure Solutions                      
Segment Reporting Information [Line Items]                      
Restructuring and related charges                     (3,364)
Restructuring Plan 2016 | Corrosion Protection                      
Segment Reporting Information [Line Items]                      
Goodwill impairment                     4,600
Restructuring and related charges                     (4,565)
Restructuring Plan 2016 | Energy Services                      
Segment Reporting Information [Line Items]                      
Restructuring charges, net                     8,200
Restructuring and related charges                     (8,171)
Restructuring Plan 2016 | Corporate, Non-Segment                      
Segment Reporting Information [Line Items]                      
Restructuring and related charges                     (1,400)
Bayou | Corrosion Protection | Held-for-sale assets                      
Segment Reporting Information [Line Items]                      
Acquisition and divestiture expenses                 $ (6,200)    
Bayou | Corrosion Protection | Discontinued Operations, Held-for-sale or Disposed of by Sale                      
Segment Reporting Information [Line Items]                      
Acquisition and divestiture expenses                   (2,300)  
Environmental Techniques | Infrastructure Solutions                      
Segment Reporting Information [Line Items]                      
Restructuring and related charges                   $ (700) $ (2,700)