XML 42 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Other Income
12 Months Ended
Dec. 31, 2018
Other Income and Expenses [Abstract]  
Other Income Other Income
The following table summarizes the Company’s other income for the years ended December 31, 2018 and 2017.
20182017
Loss on Tubular and Energy Segment asset sale (a)$269 $— 
Loss on Tubular and Energy Segment fixed asset sales or disposals (b)786 — 
Gain on prior Rail Segment warranty claim (c)(525)— 
Gain on Protective Coatings Field Service asset sale (d)— (487)
Gain on Rail Segment patent sale (e)— (500)
Foreign currency (gains) losses(483)804 
Other(508)(190)
$(461)$(373)
aOn 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.
bDuring 2018, the Tubular and Energy Services segment sold or disposed of certain non-core assets which resulted in a loss of $786.
cIn 2018, the Rail Products and Services segment received a reimbursement of $525 for a 2016 warranty claim on a transit project.
dOn August 7, 2017, the Company sold the assets of its Protective Coatings Field Services business for $1,200, resulting in a pre-tax gain on sale of $487 within our Tubular and Energy Services segment.
eOn August 8, 2017, the Company sold its rights in European transit rail patents. The gain on sale of $500 was recorded within the