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Note 12 - Segment Reporting - Summary of Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues [1] $ 308,789 $ 339,679 $ 904,433 $ 999,570
Gross profit [1] 66,792 72,673 182,524 205,230
Total operating income (loss) 14,649 13,009 14,334 30,649
Interest expense (3,446) (3,870) (10,602) (13,236)
Interest income 268 130 814 239
Other [2] (5,236) (9,281) (6,925) (10,049)
Total other expense (8,414) (13,021) (16,713) (23,046)
Income (loss) before taxes on income 6,235 (12) (2,379) 7,603
UNITED STATES        
Revenues 231,904 246,574 680,666 736,805
Gross profit [1] 48,331 46,586 130,950 137,071
CANADA        
Revenues [1] 32,124 35,920 89,584 95,185
Gross profit [1] 6,424 7,265 14,906 17,494
Europe [Member]        
Revenues [1] 16,347 16,281 49,731 48,135
Gross profit [1] 4,309 2,931 11,139 5,467
Other Foreign Countries [Member]        
Revenues [1] 28,414 40,904 84,452 119,445
Gross profit [1] 7,728 15,891 25,529 45,198
Infrastructure Solutions [Member]        
Revenues 156,087 155,681 443,069 450,840
Infrastructure Solutions [Member] | UNITED STATES        
Revenues 112,357 111,902 321,205 323,327
Infrastructure Solutions [Member] | CANADA        
Revenues 17,775 16,153 47,320 44,028
Infrastructure Solutions [Member] | Europe [Member]        
Revenues 12,889 13,460 38,302 39,600
Infrastructure Solutions [Member] | Other Foreign Countries [Member]        
Revenues 13,066 14,166 36,242 43,885
Corrosion Protection [Member]        
Revenues 75,901 105,624 217,996 300,118
Corrosion Protection [Member] | UNITED STATES        
Revenues 42,746 56,298 116,093 164,866
Corrosion Protection [Member] | CANADA        
Revenues 14,349 19,767 42,264 51,157
Corrosion Protection [Member] | Europe [Member]        
Revenues 3,458 2,821 11,429 8,535
Corrosion Protection [Member] | Other Foreign Countries [Member]        
Revenues 15,348 26,738 48,210 75,560
Energy Services [Member]        
Revenues 76,801 78,374 243,368 248,612
Energy Services [Member] | UNITED STATES        
Revenues 76,801 78,374 243,368 248,612
Energy Services [Member] | CANADA        
Revenues 0 0 0 0
Energy Services [Member] | Europe [Member]        
Revenues 0 0 0 0
Energy Services [Member] | Other Foreign Countries [Member]        
Revenues 0 0 0 0
Operating Segments [Member] | Infrastructure Solutions [Member]        
Revenues 156,087 155,681 443,069 450,840
Gross profit 39,569 38,135 105,026 100,793
Total operating income (loss) [3] 18,376 13,088 33,211 29,241
Operating Segments [Member] | Corrosion Protection [Member]        
Revenues 75,901 105,624 217,996 300,118
Gross profit 17,232 26,411 46,797 74,524
Total operating income (loss) [4] 2,362 8,299 (3,261) 20,214
Operating Segments [Member] | Energy Services [Member]        
Revenues 76,801 78,374 243,368 248,612
Gross profit 9,991 8,127 30,701 29,913
Total operating income (loss) 2,257 456 7,479 6,081
Corporate, Non-Segment [Member]        
Total operating income (loss) [5] $ (8,346) $ (8,834) $ (23,095) $ (24,887)
[1] Revenues and gross profit are attributed to the country of origin
[2] Other expense in the third quarter and first nine months of 2019 includes $5.3 million and $6.5 million, respectively, of 2017 Restructuring charges (see Note 4). Other expense for the third quarter and first nine months of 2018 includes charges of $8.7 million related to the loss on the sale of Bayou (see Note 1) and $0.2 million related to 2017 restructuring charges (see Note 4).
[3] Operating income in the third quarter of 2019 and 2018 includes $1.2 million and $5.9 million, respectively, of 2017 Restructuring charges (see Note 4) and $0.5 million and $0.1 million, respectively, of costs primarily related to the planned divestiture of certain international operations. Operating income in the first nine months of 2019 and 2018 includes $4.7 million and $11.7 million, respectively, of 2017 Restructuring charges and $1.0 million and $0.4 million, respectively, of divestiture costs. Additionally, operating income in the first nine months of 2019 includes $9.0 million of impairment charges to assets held for sale (see Note 5).
[4] Operating income in the third quarter of 2019 and 2018 includes $0.8 million and $1.0 million, respectively, of 2017 Restructuring charges (see Note 4) and less than $0.1 million and $1.6 million, respectively, of costs primarily related to the planned divestiture of certain international operations in 2019 and the divestiture of Bayou in 2018. Operating income in the first nine months of 2019 and 2018 includes $4.3 million and $2.8 million, respectively, of 2017 Restructuring charges, and $0.1 million and $1.8 million, respectively, of divestiture costs. Additionally, operating income in the first nine months of 2019 includes $2.9 million of impairment charges to assets held for sale (see Note 5).
[5] Operating loss in the third quarter of 2019 and 2018 includes $1.1 and $0.3 million, respectively, of 2017 Restructuring charges (see Note 4), and $1.3 million and $3.1 million, respectively of costs primarily related to the planned divestiture of certain international operations in 2019 and the divestiture of Bayou in 2018. Operating loss in the first nine months of 2019 and 2018 includes $2.4 million and $0.9 million, respectively, of 2017 Restructuring charges and $1.6 million and $3.9 million, respectively of divestiture costs.