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Note 4 - Restructuring (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   

Quarter Ended March 31, 2020

   

Quarter Ended March 31, 2019

 
   

Infrastructure Solutions

   

Corrosion Protection

   

Energy Services

   

Corporate

   

Total

   

Infrastructure Solutions

   

Corrosion Protection

   

Energy Services

   

Corporate

   

Total

 

Severance and benefit related costs

  $     $ 863     $     $ 275     $ 1,138     $ 282     $ 170     $ 34     $ 9     $ 495  

Contract termination costs

          54       62             116       425       17             98       540  

Relocation and other moving costs

                34             34       51                         51  

Other restructuring costs (1)

    361       979             995       2,335       1,744       (211 )           247       1,780  

Total pre-tax restructuring charges

  $ 361     $ 1,896     $ 96     $ 1,270     $ 3,623     $ 2,502     $ (24 )   $ 34     $ 354     $ 2,866  
   

Quarter Ended March 31, 2020

   

Quarter Ended March 31, 2019

 
   

Infrastructure Solutions

   

Corrosion Protection

   

Energy Services

   

Corporate

   

Total (1)

   

Infrastructure Solutions

   

Corrosion Protection

   

Energy Services

   

Corporate

   

Total (2)

 

Cost of revenues

  $ 17     $ 306     $     $     $ 323     $ (25 )   $ 99     $     $     $ 74  

Operating expenses

    449       551             381       1,381       1,346       (63 )           247       1,530  

Restructuring and related charges

          917       96       275       1,288       758       187       34       107       1,086  

Other expense

    (105 )     122             614       631       423       (247 )                 176  

Total pre-tax restructuring charges

  $ 361     $ 1,896     $ 96     $ 1,270     $ 3,623     $ 2,502     $ (24 )   $ 34     $ 354     $ 2,866  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
                           

Utilized in 2020

         
    Reserves at December 31, 2019    

2020 Charge to Income

   

Foreign Currency Translation

   

Cash(1)

   

Non-Cash

   

Reserves at March 31, 2020

 
Severance and benefit related costs   $ 4,389     $ 1,138     $ (16 )   $ 1,973     $     $ 3,538  
Contract termination costs     953       116       (6 )     177             886  
Relocation and other moving costs     367       34       3       70             334  
Other restructuring costs     2,379       2,335       (21 )     3,042       463       1,188  

Total pre-tax restructuring charges

  $ 8,088     $ 3,623     $ (40 )   $ 5,262     $ 463     $ 5,946  
                           

Utilized in 2019

         
    Reserves at December 31, 2018    

2019 Charge to Income

   

Foreign Currency Translation

   

Cash(1)

   

Non-Cash

   

Reserves at March 31, 2019

 

Severance and benefit related costs

  $ 1,742     $ 495     $ (5 )   $ 1,102     $     $ 1,130  

Contract termination costs

    359       540       3       310             592  

Relocation and other moving costs

          51                         51  

Other restructuring costs

    311       1,780       (2 )     1,852       (151 )     388  

Total pre-tax restructuring charges

  $ 2,412     $ 2,866     $ (4 )   $ 3,264     $ (151 )   $ 2,161