XML 78 R47.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Expense (Income) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Other Income and Expenses [Abstract] |
Other Income | The following table summarizes the Company’s other expense (income) for the years ended December 31, 2019 and 2018.
|  | 2019 |  | 2018 |  |
Loss on U.S. pension settlement (a) |  | $ | 2,210 |  |  | $ | — |  |  |
Loss on Construction Segment relocation and closure activities (b) |  | 1,768 |  |  | — |  |  |
Loss on Tubular and Energy Segment closure activities (c) |  | 1,716 |  |  | — |  |  |
Loss on Tubular and Energy Segment asset sale (d) |  | — |  |  | 269 |  |  |
Loss on Tubular and Energy Segment fixed asset sales or disposals (e) |  | — |  |  | 786 |  |  |
Gain on prior Rail Segment warranty claim (f) |  | — |  |  | (525) |  |  |
Foreign currency losses (gains) |  | 202 |  |  | (483) |  |  |
Other |  | (1,404) |  |  | (508) |  |  |
Other expense (income) - net |  | $ | 4,492 |  |  | $ | (461) |  |  |
a.In the fourth quarter of 2019, the Company recorded an expense of $2,210 resulting from settlements within our U.S. defined benefit pension plan. b.During the fourth quarter of 2019, the Company announced and commenced the relocation and closure of the Spokane, WA concrete products facility and the subsequent relocation to Boise, ID, which was completed during the first quarter of 2020. This activity resulted in expense of $1,768 within the Construction Products segment. c.In 2019, three sites within the Tubular and Energy Services segment ceased operations or were held for sale, resulting in closure costs of $1,716. d.On June 19, 2018, the Company sold 54.5 acres of land in Willis, TX for $2,047, resulting in a pretax loss of $269 within our Tubular and Energy Services segment. e.During 2018, the Tubular and Energy Services segment sold or disposed of certain non-core assets, which resulted in a loss of $786. f.In 2018, the Rail Products and Services segment received a reimbursement of $525 for a 2016 warranty claim on a transit project.

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