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Restructuring Activity (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs
The Company recorded the following restructuring activity during the years ended December 31, 2014 and 2013:
 
 
Year Ended December 31,
 
 
2014
 
2013
Employee termination and related benefits
 
$
937

 
$
2,702

Moving costs associated with plant consolidations
 
1,450

 
4,487

Lease termination costs
 
186

 
1,448

Gain on sale of fixed assets
 
(5,533
)
 

Other exit costs
 

 
366

Inventory write-offs
 

 
1,236

Total (benefit) expense
 
$
(2,960
)
 
$
10,239

Schedule of Restructuring Reserve by Type of Cost
Restructuring reserve activity for the years ended December 31, 2014 and 2013 is summarized below:
 
 
 
 
Period Activity
 
 
 
 
Balance January 1
 
Costs (gains)
 
Cash (payments) receipts
 
Impairment
 
Balance December 31 (a)
2014 Activity:
 
 
 
 
 
 
 
 
 
 
Employee termination and related benefits
 
$
129

 
$
937

 
$
(1,066
)
 
$

 
$

Moving costs associated with plant consolidations
 

 
1,450

 
(1,450
)
 

 

Lease termination costs
 
921

 
186

 
(471
)
 

 
636

Gain on sale of fixed assets
 

 
(5,533
)
 
5,533

 

 

Total 2014 Activity
 
$
1,050

 
$
(2,960
)
 
$
2,546

 
$

 
$
636

2013 Activity:
 
 
 
 
 
 
 
 
 
 
Employee termination and related benefits
 
$

 
$
2,702

 
$
(2,573
)
 
$

 
$
129

Moving costs associated with plant consolidations
 

 
4,487

 
(4,318
)
 
(169
)
 

Lease termination costs
 

 
1,448

 
(527
)
 

 
921

Other exit costs
 

 
366

 
(366
)
 

 

Inventory write-offs
 

 
1,236

 

 
(1,236
)
 

Total 2013 Activity
 
$

 
$
10,239

 
$
(7,784
)
 
$
(1,405
)
 
$
1,050


(a) Payments on certain of the lease obligations are scheduled to continue until 2017. Market conditions and the Company’s ability to sublease these properties could affect the ultimate charge related to the lease obligations. Any potential recoveries or additional charges could affect amounts reported in the consolidated financial statements of future periods. As of December 31, 2014, the short-term portion of the lease termination costs in the restructuring liability of $564 is included in "Accrued and other liabilities" and the long-term portion of $72 is included in "Other non-current liabilities" in the Consolidated Balance Sheet.