RESTRUCTURING (Tables)

9 Months Ended

Sep. 30, 2016

Restructuring and Related Activities [Abstract]

Schedule of restructuring and impairment charges

Total restructuring and impairment charges incurred for these programs are as follows and are reported in the “restructuring expenses” line item in our consolidated statement of operations:

	Three months ended September 30, 2016
	Severance			Contract Termination Costs		Equipment Moving Costs		Other Exit Costs		Total
DynaEnergetics	$	(41	)	$	370	$	1	43		$	373
Total	$	(41	)	$	370	$	1	$	43	$	373

	Three months ended September 30, 2015
	Severance		Contract Termination Costs		Equipment Moving Costs			Other Exit Costs		Total
NobelClad	$	94	$	—	$	(46	)	$	—	$	48
DynaEnergetics	—		97		73			67		237
Total	$	94	$	97	$	27		$	67	$	285

	Nine months ended September 30, 2016
	Severance		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

	Nine months ended September 30, 2015
	Severance		Asset Impairment		Contract Termination Costs		Equipment Moving Costs		Other Exit Costs		Total
NobelClad	$	91	$	—	$	40	$	471	$	4	$	606
DynaEnergetics	245		205		341		303		137		1,231
Corporate	1,560		—		—		—		—		1,560
Total	$	1,896	$	205	$	381	$	774	$	141	$	3,397

Schedule of changes to the restructuring liability

During the nine months ended September 30, 2016, the changes to the restructuring liability associated with these programs is summarized below:

	December 31, 2015		Expense (1)		Payments			Currency and Other Adjustments		September 30, 2016
Severance	$	452	$	684	$	(374	)	$	3	$	765
Contract termination costs	282		386		(169		)	5		504
Equipment moving costs	—		15		(14		)	—		1
Other exit costs	—		43		—			—		43
Total	$	734	$	1,128	$	(557	)	$	8	$	1,313

(1) Severance expense excludes $74 of non-cash charges for accelerated vesting of stock awards.