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Note 4 - Restructuring - Recognized Cost Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 32 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Restructuring reserve, settled without cash $ 463 $ (151)  
Restructuring 2017 [Member]      
Restructuring reserve, balance 8,088 2,412  
Restructuring charges 3,623 [1] 2,866 [2]  
Restructuring reserve, foreign currency translation (40) (4)  
Restructuring reserve, settled with cash 5,262 [3] 3,264 [4] $ 48,500
Restructuring reserve, settled without cash 463 (151)  
Restructuring reserve, balance 5,946 2,161 5,946
Employee Severance [Member] | Restructuring 2017 [Member]      
Restructuring reserve, balance 4,389 1,742  
Restructuring charges 1,138 495  
Restructuring reserve, foreign currency translation (16) (5)  
Restructuring reserve, settled with cash 1,973 [3] 1,102 [4]  
Restructuring reserve, settled without cash 0 0  
Restructuring reserve, balance 3,538 1,130 3,538
Contract Termination [Member] | Restructuring 2017 [Member]      
Restructuring reserve, balance 953 359  
Restructuring charges 116 540  
Restructuring reserve, foreign currency translation (6) 3  
Restructuring reserve, settled with cash 177 [3] 310 [4]  
Restructuring reserve, settled without cash 0 0  
Restructuring reserve, balance 886 592 886
Employee Relocation [Member] | Restructuring 2017 [Member]      
Restructuring reserve, balance 367 0  
Restructuring charges 34 51  
Restructuring reserve, foreign currency translation 3 0  
Restructuring reserve, settled with cash 70 [3] 0 [4]  
Restructuring reserve, settled without cash 0 0  
Restructuring reserve, balance 334 51 334
Other Restructuring [Member] | Restructuring 2017 [Member]      
Restructuring reserve, balance 2,379 311  
Restructuring charges [5] 2,335 1,780  
Restructuring reserve, foreign currency translation (21) (2)  
Restructuring reserve, settled with cash 3,042 [3] 1,852 [4]  
Restructuring reserve, settled without cash 463 (151)  
Restructuring reserve, balance $ 1,188 $ 388 $ 1,188
[1] Total pre-tax restructuring charges for the quarter ended March 31, 2020, include cash charges of $3.1 million and non-cash charges of $0.5 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 March 31, 2019, include cash charges of $3.1 million and non-cash charges of (0.2) 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] Refers to cash utilized to settle charges during the first quarter of 2020.
[4] Refers to cash utilized to settle charges during the first quarter of 2019.
[5] For the quarter ended March 31, 2020, charges primarily related to certain wind-down costs, fixed asset disposals, release of cumulative currency translation adjustments and other restructuring-related costs in connection with optimizing the cathodic protection operations in North America, exiting the CIPP operations in Europe, disposing of certain international businesses and other cost savings initiatives. For the quarter ended March 31, 2019, charges primarily related to certain wind-down costs, allowances for accounts receivable, fixed asset disposals, and other restructuring-related costs in connection with exiting the CIPP operations in the UK, exiting the cathodic protection operations in the Middle East and other cost savings initiatives.