Acquisition, Restructuring and Other Expense (Tables)

6 Months Ended

Jun. 30, 2016

Acquisition, Restructuring and Other Expense [Abstract]

Schedule of Acquisition, Restructuring and Other Expense [Table Text Block]

Acquisition, restructuring and other expense consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
	2016		2015		2016		2015
Facility consolidation costs	$	127	$	1,534	$	991	$	3,863
Termination of a product offering	4,546		—		4,546		—
Restructuring costs included in cost of sales	$	4,673	$	1,534	$	5,537	$	3,863
Restructuring costs	$	953	$	2,284	$	3,744	$	8,464
Business acquisition costs	4,996		—		14,041		—
Acquisition, restructuring and other expense included in selling and administrative expense	$	5,949	$	2,284	$	17,785	$	8,464
Debt refinancing costs included in other expense	$	—	$	—	$	2,942	$	—

Schedule of Restructuring Accrual

Below is a rollforward of the costs incurred and cash expenditures associated with these activities during the six months endedJune 30, 2016 and 2015:

	2016			2015
Balance as of January 1,	$	7,175		$	8,254
Expenses incurred	4,735			12,327
Payments made	(9,755		)	(12,897		)
Balance at June 30,	$	2,155		$	7,684