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Note 14 - Segment and Geographic Information - Summary of Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
[2]
Jun. 30, 2019
[3]
Mar. 31, 2019
[4]
Dec. 31, 2018
Sep. 30, 2018
[2]
Jun. 30, 2018
[4]
Mar. 31, 2018
[4]
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues $ 309,502 [1] $ 308,789 $ 318,740 $ 276,904 $ 333,998 [1] $ 339,679 $ 335,030 $ 324,861 $ 1,213,935 [5] $ 1,333,568 [5] $ 1,359,019 [5]
Gross profit 63,711 [1] 66,792 67,437 48,295 61,696 [1] 72,673 71,053 61,504 246,235 [5] 266,926 [5] 284,812 [5]
Operating income (loss) (3,361) [1] $ 14,649 $ 459 $ (774) (1,002) [1] $ 13,009 $ 14,459 $ 3,181 10,973 [5] 29,647 [5] (43,520) [5]
Interest expense                 (14,002) (17,327) (16,001)
Interest income                 1,038 516 145
Other [6]                 (10,893) (9,881) (2,201)
Total other expense                 (23,857) (26,692) (18,057)
Income (loss) before taxes on income                 (12,884) 2,955 (61,577)
Total assets 995,513       992,417       995,513 992,417 1,107,099
Capital expenditures                 28,772 30,514 30,830
Depreciation and amortization                 36,163 37,855 44,419
Long-lived assets [5],[7] 101,091       128,660       101,091 128,660 125,309
UNITED STATES                      
Revenues [5]                 914,676 966,291 1,028,313
Gross profit [5]                 175,705 178,024 226,026
Operating income (loss) [5]                 6,212 174 (33,583)
Long-lived assets [5],[7] 80,910       105,978       80,910 105,978 93,472
CANADA                      
Revenues [5]                 123,033 133,612 139,734
Gross profit [5]                 22,183 22,823 31,173
Operating income (loss) [5]                 7,460 9,482 12,220
Long-lived assets [5],[7] 7,462       7,725       7,462 7,725 8,816
Europe [Member]                      
Revenues [5]                 64,278 66,794 71,839
Gross profit [5]                 14,849 8,379 11,997
Operating income (loss) [5]                 (11,363) (10,599) (3,771)
Long-lived assets [5],[7] 2,499       8,295       2,499 8,295 13,435
Other Foreign Countries [Member]                      
Revenues [5]                 111,948 166,871 119,133
Gross profit [5]                 33,498 57,700 15,616
Operating income (loss) [5]                 8,664 30,590 (18,386)
Long-lived assets [5],[7] 10,220       6,662       10,220 6,662 9,586
Infrastructure Solutions [Member]                      
Revenues                 590,797 604,121 612,154
Infrastructure Solutions [Member] | UNITED STATES                      
Revenues                 427,220 430,187 437,944
Infrastructure Solutions [Member] | CANADA                      
Revenues                 65,370 62,292 60,675
Infrastructure Solutions [Member] | Europe [Member]                      
Revenues                 49,157 54,567 58,520
Infrastructure Solutions [Member] | Other Foreign Countries [Member]                      
Revenues                 49,050 57,075 55,015
Corrosion Protection [Member]                      
Revenues                 295,090 393,740 456,139
Corrosion Protection [Member] | UNITED STATES                      
Revenues                 159,408 200,397 299,643
Corrosion Protection [Member] | CANADA                      
Revenues                 57,663 71,320 79,059
Corrosion Protection [Member] | Europe [Member]                      
Revenues                 15,121 12,227 13,319
Corrosion Protection [Member] | Other Foreign Countries [Member]                      
Revenues                 62,898 109,796 64,118
Energy Services [Member]                      
Revenues                 328,048 335,707 290,726
Energy Services [Member] | UNITED STATES                      
Revenues                 328,048 335,707 290,726
Energy Services [Member] | CANADA                      
Revenues                 0 0 0
Energy Services [Member] | Europe [Member]                      
Revenues                 0 0 0
Energy Services [Member] | Other Foreign Countries [Member]                      
Revenues                 0 0 0
Operating Segments [Member] | Infrastructure Solutions [Member]                      
Revenues                 590,797 604,121 612,154
Gross profit                 144,074 132,411 140,823
Operating income (loss) [8]                 42,079 37,509 (47,316)
Total assets 508,226       500,977       508,226 500,977 531,746
Capital expenditures                 10,679 12,730 16,680
Depreciation and amortization                 13,773 16,758 18,731
Operating Segments [Member] | Corrosion Protection [Member]                      
Revenues                 295,090 393,740 456,139
Gross profit                 60,927 92,968 108,240
Operating income (loss) [9]                 (5,635) 16,283 32,222
Total assets 278,694       279,106       278,694 279,106 329,848
Capital expenditures                 11,437 9,754 8,603
Depreciation and amortization                 12,487 11,874 15,598
Operating Segments [Member] | Energy Services [Member]                      
Revenues                 328,048 335,707 290,726
Gross profit                 41,234 41,547 35,749
Operating income (loss) [10]                 9,740 9,638 7,736
Total assets 161,165       163,109       161,165 163,109 152,416
Capital expenditures                 3,437 3,053 2,713
Depreciation and amortization                 7,490 7,111 6,726
Corporate, Non-Segment [Member]                      
Operating income (loss) [11]                 (35,211) (33,783) (36,162)
Total assets 31,336       41,432       31,336 41,432 22,775
Capital expenditures                 3,219 4,977 2,834
Depreciation and amortization                 2,413 2,112 3,364
Segment Reconciling Items [Member]                      
Total assets $ 16,092       $ 7,793       $ 16,092 $ 7,793 $ 70,314
[1] Includes pre-tax expenses of $13.9 million related to our restructuring efforts (see Note 4).
[2] Includes pre-tax expenses of $7.4 million related to our restructuring efforts (see Note 4).
[3] Includes pre-tax expenses of $6.5 million related to our restructuring efforts (see Note 4).
[4] Includes pre-tax expenses of $5.2 million related to our restructuring efforts (see Note 4).
[5] Attributed to the country of origin.
[6] Other expense for 2019 includes $10.2 million of restructuring charges (see Note 4). Other expense for 2018 includes charges of $7.0 million related to the loss on the sale of Bayou (see Note 1) and $4.0 million of restructuring charges (see Note 4).
[7] Long-lived assets do not include goodwill, intangible assets, operating lease assets or deferred tax assets.
[8] Operating income for 2019 includes: (i) $7.5 million of restructuring charges (see Note 4); (ii) $1.0 million of costs primarily related to the planned divestiture of certain international operations; and (iii) $17.6 million of impairment charges to assets held for sale (see Note 6). Operating income for 2018 includes: (i) $16.1 million of restructuring charges (see Note 4); and (ii) $0.4 million of cost incurred related to the disposition of Denmark. Operating loss for 2017 includes: (i) $17.5 million of restructuring charges (see Note 4); (ii) $45.4 million of goodwill impairment charges (see Note 2); (iii) $41.0 million of definite-lived intangible asset impairment charges (see Note 2); and (iv) $0.1 million of costs incurred related to the acquisition of Environmental Techniques.
[9] Operating loss for 2019 includes: (i) $7.7 million of restructuring charges (see Note 4); (ii) $0.1 million of divestiture costs; and (iii) $2.9 million of impairment charges to assets held for sale (see Note 6). Operating income for 2018 includes: (i) $7.6 million of restructuring charges (see Note 4); and (ii) $2.5 million of costs incurred related to the divestiture of Bayou. Operating income for 2017 includes $4.9 million of restructuring charges (see Note 4) and (ii) $1.6 million of costs incurred related to the planned divestiture of Bayou.
[10] Operating income for 2019 includes $1.7 million of restructuring charges (see Note 4). Operating income for 2018 includes $0.3 million of restructuring charges (see Note 4).
[11] Operating loss for 2019 includes: (i) $5.2 million of restructuring charges (see Note 4); (ii) $2.2 million of costs primarily related to the planned divestiture of certain international operations; and (iii) $2.9 million of impairment charges to assets held for sale (see Note 6). Operating loss for 2018 includes $1.6 million of restructuring charges (see Note 4) and $4.1 million of divestiture costs. Operating loss for 2017 includes $1.6 million of restructuring charges (see Note 4) and $1.2 million of divestiture costs.