Rendering
| Component: (Network and Table) |
|---|
| Network | 2312301 - Disclosure - RESTRUCTURING (Tables) (http://www.dynamicmaterials.com/role/RestructuringTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000034067 (http://www.sec.gov/CIK) |
| Restructuring and Related Activities [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Restructuring and Related Activities [Abstract] | |
Restructuring and Impairment Charges | Total restructuring charges incurred to date for these programs are as follows and are reported in the Restructuring charges line item in our consolidated statement of operations for the years ended December 31, 2016 and 2015: | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2016 | | Severance | | Asset Impairment | | Contract Termination Costs | | Equipment Moving Costs | | Other Exit Costs | | Total | DynaEnergetics | $ | 684 |
| | $ | — |
| | $ | 386 |
| | $ | 15 |
| | $ | 43 |
| | $ | 1,128 |
| Corporate | 74 |
| | — |
| | — |
| | — |
| | — |
| | 74 |
| | | | | | | | | | | | | Total | $ | 758 |
| | $ | — |
| | $ | 386 |
| | $ | 15 |
| | $ | 43 |
| | $ | 1,202 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2015 | | Severance | | Asset Impairment | | Contract Termination Costs | | Equipment Moving Costs | | Other Exit Costs | | Total | NobelClad | $ | 238 |
| | $ | — |
| | 40 |
| | 476 |
| | $ | (4 | ) | | $ | 750 |
| DynaEnergetics | 735 |
| | 205 |
| | 498 |
| | 391 |
| | (169 | ) | | 1,660 |
| Corporate | 1,653 |
| | — |
| | — |
| | — |
| | — |
| | 1,653 |
| | | | | | | | | | | | | Total | $ | 2,626 |
| | $ | 205 |
| | $ | 538 |
| | $ | 867 |
| | $ | (173 | ) | | $ | 4,063 |
|
|
Changes to the Restructuring Liability | The changes to the restructuring liability within accrued expenses associated with these programs is summarized below: | | | | | | | | | | | | | | | | | | | | | | December 31, 2015 | | Expense | | Payments | | Currency Adjustments | | December 31, 2016 | Severance | $ | 452 |
| | $ | 684 |
| | $ | (1,046 | ) | | $ | (28 | ) | | $ | 62 |
| Contract termination costs | 282 |
| | 399 |
| | (575 | ) | | 6 |
| | 112 |
| Equipment moving costs | — |
| | 15 |
| | (15 | ) | | — |
| | — |
| Other exit costs | — |
| | 44 |
| | (42 | ) | | (2 | ) | | — |
| | | | | | | | | | | Total | $ | 734 |
| | $ | 1,142 |
| | $ | (1,678 | ) | | $ | (24 | ) | | $ | 174 |
|
|