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RESTRUCTURING AND OTHER RELATED CHARGES (Tables) | 12 Months Ended
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Dec. 31, 2018
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs | Our restructuring and other related charges, net for the years ended December 31, 2018, 2017 and 2016 are summarized by segment as follows (in thousands):
| Twelve Months Ended December 31,
| 2018 |  | 2017 |  | 2016
OneTEAM Program |  |  |  |  |
Severance and related costs |  |  |  |  |
IHT | $ | 2,995 |  |  | $ | — |  |  | $ | — |
MS | 2,514 |  |  | — |  |  | — |
Quest Integrity | 418 |  |  | — |  |  | — |
Corporate and shared support services | 800 |  |  | — |  |  | — |
Subtotal | 6,727 |  |  | — |  |  | — |
2017 Cost Savings Initiative |  |  |  |  |
Severance and related costs |  |  |  |  |
IHT | — |  |  | 966 |  |  | — |
MS | — |  |  | 1,622 |  |  | — |
Quest Integrity | — |  |  | 428 |  |  | — |
Corporate and shared support services | — |  |  | 864 |  |  | — |
Subtotal | — |  |  | 3,880 |  |  | — |
Furmanite Belgium and Netherlands Exit |  |  |  |  |
Severance and related costs (credits) |  |  |  |  |
MS | — |  |  | (173 | ) |  | 4,862 |
Disposal (gain)/impairment loss |  |  |  |  |
MS | — |  |  | (1,056 | ) |  | 651 |
Subtotal | — |  |  | (1,229 | ) |  | 5,513 |
Grand total | $ | 6,727 |  |  | $ | 2,651 |  |  | $ | 5,513 |
OneTEAM Program |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Reserve | A rollforward of our accrued severance liability associated with this program is presented below (in thousands):
| Twelve Months Ended December 31, 2018
Balance, beginning of period | $ | — |
Charges | 6,727 |
Payments | (4,444 | )
Balance, end of period | $ | 2,283 |
Furmanite Netherlands and Belgium Exit |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Reserve | A rollforward of our accrued severance liability associated with the Belgium and Netherlands exit is presented below (in thousands):
| Twelve Months Ended December 31, 2017
Balance, beginning of period | $ | 4,846 |
Charges (credits), net | (173 | )
Payments | (3,144 | )
Disposal | (1,601 | )
Foreign currency adjustments | 72 |
Balance, end of period | $ | — |

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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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 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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