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RESTRUCTURING (Tables)

3 Months Ended

Mar. 31, 2019

Restructuring and Related Activities [Abstract]

Restructuring and impairment charges incurred

Total restructuring and impairment charges incurred for these programs are as follows and are reported in the “Restructuring expenses” line item in our Condensed Consolidated Statements of Operations:

	Three months ended March 31, 2019
	Gain on asset disposal				Contract Termination Costs				Equipment Moving Costs				Other Exit Costs				Total
NobelClad	$	(116	)		$	39			$	144			$	11			$	78

	Three months ended March 31, 2018
	Severance				Other Exit Costs				Total
NobelClad	$	53			$	91			$	144

Changes to the restructuring liability

During the three months ended March 31, 2019, the changes to the restructuring liability associated with these programs is summarized below:

	December 31, 2018				Net expense (1)				Payments and Other Adjustments				Currency Adjustments				March 31, 2019
Severance	$	1,105			$	—			$	(653	)		$	(9	)		$	443
Contract termination costs	—				39				(39		)		—				—
Equipment moving costs	8				144				(118		)		—				34
Other exit costs	42				11				(12		)		—				41
Total	$	1,155			$	194			$	(822	)		$	(9	)		$	518

(1) Excluding gain on asset disposal

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 420
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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-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=115931487&loc=d3e140904-122747

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