XML 40 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Note 12 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Quarter Ended March 31,

 
   

2020

   

2019

 

Revenues:

               

Infrastructure Solutions

  $ 130,244     $ 131,543  

Corrosion Protection

    66,068       64,498  

Energy Services

    91,063       80,863  

Total revenues

  $ 287,375     $ 276,904  
                 

Gross profit:

               

Infrastructure Solutions

  $ 31,370     $ 26,586  

Corrosion Protection

    8,917       12,873  

Energy Services

    9,597       8,836  

Total gross profit

  $ 49,884     $ 48,295  
                 

Operating income (loss):

               

Infrastructure Solutions (1)

  $ 13,555     $ 5,715  

Corrosion Protection (2)

    (6,447 )     (1,760 )

Energy Services

    2,176       1,115  

Corporate (3)

    (7,888 )     (5,844 )

Total operating income (loss)

    1,396       (774 )

Other income (expense):

               

Interest expense

    (3,196 )     (3,590 )

Interest income

    228       285  

Other (4)

    425       (674 )

Total other expense

    (2,543 )     (3,979 )

Loss before taxes on income

  $ (1,147 )   $ (4,753 )
   

Quarter Ended March 31,

 
   

2020

   

2019

 

Revenues: (1)

               

United States

  $ 233,220     $ 208,775  

Canada

    21,855       24,068  

Europe

    10,671       16,003  

Other foreign

    21,629       28,058  

Total revenues

  $ 287,375     $ 276,904  
                 

Gross profit: (1)

               

United States

  $ 39,636     $ 31,827  

Canada

    2,731       3,454  

Europe

    2,948       3,519  

Other foreign

    4,569       9,495  

Total gross profit

  $ 49,884     $ 48,295