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Restructuring Activities (Tables)

3 Months Ended

Mar. 31, 2017

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table is a summary of the severance and other restructuring charges for the first quarter ended March 31, 2017 and March 31, 2016:

	March 31, 2017				March 31, 2016
Severance:
Cost of sales	$	648			$	2,361
Selling, general, and administrative expenses	692				1,331
Total severance charges	$	1,340			$	3,692
Other restructuring:
Cost of sales	$	1,826			$	—
Selling, general, and administrative expenses	1,460				281
Total other restructuring charges	$	3,286			$	281
Total restructuring charges	$	4,626			$	3,973

Schedule of Restructuring Accrual by Type of Cost [Table Text Block]

The following tables summarize the Company’s restructuring activities for the three months ended March 31, 2017 and 2016:

	Three Months Ended March 31, 2017
	Energy & Chemicals				Distribution & Storage				BioMedical				Corporate				Total
Balance as of December 31, 2016	$	127			$	2,864			$	1,308			$	3,025			$	7,324
Restructuring charges	426				137				2,604				1,459				4,626
Cash payments and other	(553		)		(736		)		(2,473		)		(1,553		)		(5,315		)
Balance as of March 31, 2017	$	—			$	2,265			$	1,439			$	2,931			$	6,635

	Three Months Ended March 31, 2016
	Energy & Chemicals				Distribution & Storage				BioMedical				Corporate				Total
Balance as of December 31, 2015	$	1,106			$	3,446			$	430			$	850			$	5,832
Restructuring charges	292				2,193				484				1,004				3,973
Cash payments and other	(854		)		(385		)		(440		)		(779		)		(2,458		)
Balance as of March 31, 2016	$	544			$	5,254			$	474			$	1,075			$	7,347

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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