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Note 14 - Segment and Geographic Information - Summary of Revenues (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues [1] $ 807,764 $ 885,887 $ 997,861
Gross profit [1] 196,459 205,001 225,379
Total operating income (loss) [1] 40,988 1,233 20,009
Interest expense [2] (12,483) (11,358) (14,709)
Interest income 1,125 1,038 516
Other [3] 437 (10,893) (9,881)
Total other expense (10,921) (21,213) (24,074)
Income (loss) before taxes (benefit) on income (loss) 30,067 (19,980) (4,065)
Total assets 901,447 995,513 992,417
Assets held for sale 92,850 168,799 162,236
Capital expenditures [4] 16,559 25,335 27,461
Depreciation and amortization [5] 28,702 28,673 30,744
Operating income (loss) [1] 40,988 1,233 20,009
Long-lived assets [1],[6] 101,790 104,215 128,660
UNITED STATES      
Revenues [1] 572,729 586,628 630,584
Gross profit [1] 139,308 134,471 136,477
Total operating income (loss) [1] 18,817 (3,528) (9,464)
Operating income (loss) [1] 18,817 (3,528) (9,464)
Long-lived assets [1],[6] 89,487 83,225 105,978
CANADA      
Revenues [1] 118,253 123,033 133,612
Gross profit [1] 24,360 22,183 22,823
Total operating income (loss) [1] 11,849 7,460 9,482
Operating income (loss) [1] 11,849 7,460 9,482
Long-lived assets [1],[6] 7,817 7,462 7,725
Europe [Member]      
Revenues [1] 37,251 64,278 66,794
Gross profit [1] 11,437 14,849 8,379
Total operating income (loss) [1] 6,230 (11,363) (10,599)
Operating income (loss) [1] 6,230 (11,363) (10,599)
Long-lived assets [1],[6] 3,073 3,336 8,295
Other Foreign Countries [Member]      
Revenues [1] 79,531 111,948 166,871
Gross profit [1] 21,354 33,498 57,700
Total operating income (loss) [1] 4,092 8,664 30,590
Operating income (loss) [1] 4,092 8,664 30,590
Long-lived assets [1],[6] 1,413 10,192 6,662
Infrastructure Solutions [Member]      
Revenues 562,571 590,797 604,121
Infrastructure Solutions [Member] | UNITED STATES      
Revenues 443,196 427,220 430,187
Infrastructure Solutions [Member] | CANADA      
Revenues 69,190 65,370 62,292
Infrastructure Solutions [Member] | Europe [Member]      
Revenues 23,782 49,157 54,567
Infrastructure Solutions [Member] | Other Foreign Countries [Member]      
Revenues 26,403 49,050 57,075
Corrosion Protection [Member]      
Revenues 245,193 295,090 393,740
Corrosion Protection [Member] | UNITED STATES      
Revenues 129,533 159,408 200,397
Corrosion Protection [Member] | CANADA      
Revenues 49,063 57,663 71,320
Corrosion Protection [Member] | Europe [Member]      
Revenues 13,469 15,121 12,227
Corrosion Protection [Member] | Other Foreign Countries [Member]      
Revenues 53,128 62,898 109,796
Operating Segments [Member] | Infrastructure Solutions [Member]      
Revenues 562,571 590,797 604,121
Gross profit 144,213 144,074 132,411
Total operating income (loss) [7] 78,098 42,079 37,509
Total assets 511,606 508,226 500,977
Capital expenditures [4] 10,103 10,679 12,730
Depreciation and amortization [5] 14,174 13,773 16,758
Operating income (loss) [7] 78,098 42,079 37,509
Operating Segments [Member] | Corrosion Protection [Member]      
Revenues 245,193 295,090 393,740
Gross profit 52,246 60,927 92,968
Total operating income (loss) [8] (6,133) (5,635) 16,283
Total assets 238,566 278,694 279,106
Capital expenditures [4] 5,654 11,437 9,754
Depreciation and amortization [5] 12,007 12,487 11,874
Operating income (loss) [8] (6,133) (5,635) 16,283
Corporate, Non-Segment [Member]      
Total operating income (loss) [9] (30,977) (35,211) (33,783)
Total assets 58,425 39,794 50,098
Capital expenditures [4] 802 3,219 4,977
Depreciation and amortization [5] 2,521 2,413 2,112
Operating income (loss) [9] $ (30,977) $ (35,211) $ (33,783)
[1] Attributed to the country of origin.
[2] Interest expense for 2020 includes $0.7 million of third-party arranging fees, expenses and the write-off of unamortized loan costs associated with the amended Credit Facility (see Note 9). Interest expense for 2018 includes $2.3 million of third-party arranging fees, expenses and the write-off of unamortized loan costs associated with the amended Credit Facility (see Note 9).
[3] Other expense for 2020 includes gains of $0.9 million related to restructuring (see Note 4). 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).
[4] Capital expenditures from our discontinued operations were $3.0 million, $3.4 million and $3.1 million in 2020, 2019 and 2018, respectively.
[5] Depreciation and amortization from our discontinued operations were $6.8 million, $7.5 million and $7.1 million in 2020, 2019 and 2018, respectively.
[6] Long-lived assets do not include goodwill, intangible assets, operating lease assets or deferred tax assets.
[7] Operating income for 2020 includes: (i) $0.1 million of restructuring reversals (see Note 4); (ii) $0.4 million of costs primarily related to the planned divestiture of certain international operations; and (iii) $1.1 million of impairment reversals related to assets held for sale. 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.
[8] Operating loss for 2020 includes $9.5 million of restructuring charges (see Note 4). 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.
[9] Operating loss for 2020 includes: (i) $2.7 million of restructuring charges (see Note 4); (ii) $3.2 million of divestiture costs; and (iii) $1.3 million of impairment charges related to assets held for sale (see Note 6). 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.