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Note 4 - Restructuring - Pre Tax Restructuring Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Restructuring charges $ 1,400 $ 1,200 $ 5,500 $ 4,500
Restructuring 2017 [Member]        
Restructuring charges 8,607 [1] 7,423 [2] 17,989 [3] 15,580 [4]
Restructuring 2017 [Member] | Cost of Revenues [Member]        
Restructuring charges (33) [1] 705 [2] 437 [3] 705 [4]
Restructuring 2017 [Member] | Operating Expense [Member]        
Restructuring charges 1,860 [1] 3,018 [2] 5,595 [3] 7,846 [4]
Restructuring 2017 [Member] | Goodwill Impairment [Member]        
Restructuring charges 0 1,389 0 1,389
Restructuring 2017 [Member] | Definite-lived Intangible Asset Impairment [Member]        
Restructuring charges 0 870 0 870
Restructuring 2017 [Member] | Restructuring and Related Charges [Member]        
Restructuring charges 1,435 [1] 1,219 [2] 5,495 [3] 4,548 [4]
Restructuring 2017 [Member] | Other Expense [Member]        
Restructuring charges 5,345 [1] 222 [2] 6,462 [3] 222 [4]
Restructuring 2017 [Member] | Employee Severance [Member]        
Restructuring charges 1,147 949 3,774 3,217
Restructuring 2017 [Member] | Contract Termination [Member]        
Restructuring charges 209 215 1,447 1,202
Restructuring 2017 [Member] | Employee Relocation [Member]        
Restructuring charges 79 55 274 129
Restructuring 2017 [Member] | Other Restructuring [Member]        
Restructuring charges 7,172 [5] 6,204 [5] 12,494 [6] 11,032 [6]
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member]        
Restructuring charges 5,904 6,136 10,561 11,882
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member] | Cost of Revenues [Member]        
Restructuring charges (30) 138 (122) 138
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member] | Operating Expense [Member]        
Restructuring charges 748 2,333 3,070 5,387
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member] | Goodwill Impairment [Member]        
Restructuring charges 0 1,389 0 1,389
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member] | Definite-lived Intangible Asset Impairment [Member]        
Restructuring charges 0 870 0 870
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member] | Restructuring and Related Charges [Member]        
Restructuring charges 490 1,184 1,707 3,876
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member] | Other Expense [Member]        
Restructuring charges 4,696 222 5,906 222
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member] | Employee Severance [Member]        
Restructuring charges 210 914 1,043 2,695
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member] | Contract Termination [Member]        
Restructuring charges 201 215 534 1,052
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member] | Employee Relocation [Member]        
Restructuring charges 79 55 130 129
Restructuring 2017 [Member] | Operating Segments [Member] | Infrastructure Solutions [Member] | Other Restructuring [Member]        
Restructuring charges 5,414 [5] 4,952 [5] 8,854 [6] 8,006 [6]
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member]        
Restructuring charges 918 1,023 4,343 2,823
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member] | Cost of Revenues [Member]        
Restructuring charges (3) 567 559 567
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member] | Operating Expense [Member]        
Restructuring charges 315 421 583 1,904
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member] | Goodwill Impairment [Member]        
Restructuring charges 0 0 0 0
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member] | Definite-lived Intangible Asset Impairment [Member]        
Restructuring charges 0 0 0 0
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member] | Restructuring and Related Charges [Member]        
Restructuring charges 455 35 3,151 352
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member] | Other Expense [Member]        
Restructuring charges 151 0 50 0
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member] | Employee Severance [Member]        
Restructuring charges 447 35 2,192 352
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member] | Contract Termination [Member]        
Restructuring charges 8 0 815 0
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member] | Employee Relocation [Member]        
Restructuring charges 0 0 144 0
Restructuring 2017 [Member] | Operating Segments [Member] | Corrosion Protection [Member] | Other Restructuring [Member]        
Restructuring charges 463 [5] 988 [5] 1,192 [6] 2,471 [6]
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member]        
Restructuring charges 139   179  
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member] | Cost of Revenues [Member]        
Restructuring charges 0   0  
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member] | Operating Expense [Member]        
Restructuring charges 65   65  
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member] | Goodwill Impairment [Member]        
Restructuring charges 0   0  
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member] | Definite-lived Intangible Asset Impairment [Member]        
Restructuring charges 0   0  
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member] | Restructuring and Related Charges [Member]        
Restructuring charges 74   114  
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member] | Other Expense [Member]        
Restructuring charges 0   0  
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member] | Employee Severance [Member]        
Restructuring charges 74   114  
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member] | Contract Termination [Member]        
Restructuring charges 0   0  
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member] | Employee Relocation [Member]        
Restructuring charges 0   0  
Restructuring 2017 [Member] | Operating Segments [Member] | Energy Services [Member] | Other Restructuring [Member]        
Restructuring charges 65 [5]   65 [6]  
Restructuring 2017 [Member] | Corporate, Non-Segment [Member]        
Restructuring charges 1,646 264 2,906 875
Restructuring 2017 [Member] | Corporate, Non-Segment [Member] | Cost of Revenues [Member]        
Restructuring charges 0 0 0 0
Restructuring 2017 [Member] | Corporate, Non-Segment [Member] | Operating Expense [Member]        
Restructuring charges 732 264 1,877 555
Restructuring 2017 [Member] | Corporate, Non-Segment [Member] | Goodwill Impairment [Member]        
Restructuring charges 0 0 0 0
Restructuring 2017 [Member] | Corporate, Non-Segment [Member] | Definite-lived Intangible Asset Impairment [Member]        
Restructuring charges 0 0 0 0
Restructuring 2017 [Member] | Corporate, Non-Segment [Member] | Restructuring and Related Charges [Member]        
Restructuring charges 416 0 523 320
Restructuring 2017 [Member] | Corporate, Non-Segment [Member] | Other Expense [Member]        
Restructuring charges 498 0 506 0
Restructuring 2017 [Member] | Corporate, Non-Segment [Member] | Employee Severance [Member]        
Restructuring charges 416 0 425 170
Restructuring 2017 [Member] | Corporate, Non-Segment [Member] | Contract Termination [Member]        
Restructuring charges 0 0 98 150
Restructuring 2017 [Member] | Corporate, Non-Segment [Member] | Employee Relocation [Member]        
Restructuring charges 0 0 0 0
Restructuring 2017 [Member] | Corporate, Non-Segment [Member] | Other Restructuring [Member]        
Restructuring charges $ 1,230 [5] $ 264 [5] $ 2,383 [6] $ 555 [6]
[1] Total pre-tax restructuring charges for the quarter ended September 30, 2019, include cash charges of $3.1 million and non-cash charges of $5.5 million. Cash charges consist of charges incurred during the quarter that will be settled in cash, either during the current period or future periods.
[2] Total pre-tax restructuring charges for the quarter ended September 30, 2018, include cash charges of $2.3 million and non-cash charges of $5.1 million. Cash charges consist of charges incurred during the quarter that will be settled in cash, either during the current period or future periods.
[3] Total pre-tax restructuring charges include cash charges of $11.6 million and non-cash charges of $6.4 million. Cash charges consist of charges incurred during the period that will be settled in cash, either during the current period or future periods.
[4] Total pre-tax restructuring charges include cash charges of $7.4 million and non-cash charges of $8.2 million. Cash charges consist of charges incurred during the period that will be settled in cash, either during the current period or future periods.
[5] For the quarter ended September 30, 2019, charges primarily related to certain wind-down costs, allowances for accounts receivable, fixed asset disposals, release of cumulative currency translation adjustments and other restructuring-related costs in connection with exiting the CIPP operations in Europe, exiting the cathodic protection operations in the Middle East, disposing of certain international businesses and other cost savings initiatives. For the quarter ended September 30, 2018, charges primarily related to certain wind-down costs, allowances for accounts receivable, fixed asset disposals, and other restructuring-related costs in connection with exiting non-pipe-related applications for the Tyfo systems in North America and right-sizing the CIPP operations in Australia and Denmark.
[6] For the nine months ended September 30, 2019, charges primarily related to certain wind-down costs, allowances for accounts receivable, fixed asset disposals, release of cumulative currency translation adjustments and other restructuring-related costs in connection with exiting the CIPP operations in Europe, exiting the cathodic protection operations in the Middle East, disposing of certain international businesses and other cost savings initiatives. For the nine months ended September 30, 2018, charges primarily related to certain wind-down costs, allowances for accounts receivable, fixed asset disposals, and other restructuring-related costs in connection with exiting non-pipe-related applications for the Tyfo® systems in North America and right-sizing the CIPP operations in Australia and Denmark.