XML 63 R50.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Other Income and Expenses [Abstract] |
Interest and Other Income | The following table summarizes the Company’s other income for the three years ended December 31, 2017, 2016, and 2015.
|  | 2017 |  | 2016 |  | 2015
Gain on Protective Coatings Field Service asset sale (a) |  | $ | (487 | ) |  | $ | — |  |  | $ | — |
Gain on Rail Segment patent sale (b) |  | (500 | ) |  | — |  |  | — |
Gain on Tucson, AZ asset sale (c) |  | — |  |  | — |  |  | (2,279 | )
Foreign currency losses (gains) |  | 804 |  |  | 12 |  |  | (1,616 | )
Remeasurement gain on equity method investment (d) |  | — |  |  | — |  |  | (580 | )
Legal settlement gain (e) |  | — |  |  | — |  |  | (460 | )
Other |  | (184 | ) |  | (1,535 | ) |  | (650 | )
|  | $ | (367 | ) |  | $ | (1,523 | ) |  | $ | (5,585 | )
a) | On August 7, 2017, the Company sold the assets of its Protective Coatings Field Services business for $1,200, resulting in a pre-tax gain on sale of $487 within our Tubular and Energy Services segment.
b) | On August 8, 2017, the Company sold its rights in European transit rail patents. The gain on sale of $500 was recorded within the Rail Products and Services segment.
c) | On December 23, 2015, the Company sold certain assets related to the former Tucson, AZ precast concrete tie facility for $2,750 resulting in a pre-tax gain on sale of $2,279.
d) | On November 23, 2015, the Company acquired the remaining 75% of shares of Tew Plus resulting in a gain of $580, which is recorded within other income as of December 31, 2015. The gain is included in equity loss (income) and remeasurement gain within the Consolidated Statements of Cash Flows.
e) | During the fourth quarter of 2015 the Company received $460 from the Steel Antitrust Settlement Fund related to a claim regarding steel purchased by the Company between 2005 and 2007.

X
- Definition Tabular disclosure of interest income and income classified as other. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration