Acquisition, Restructuring and Other Expense (Tables)

9 Months Ended

Sep. 30, 2016

Acquisition, Restructuring and Other Expense [Abstract]

Schedule of Acquisition, Restructuring and Other Expense

Acquisition, restructuring and other expense consists of the following:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2016			2015		2016			2015
Facility consolidation costs	$	—		$	1,316	$	991		$	5,179
Termination of a product offering	—			—		4,546			—
Restructuring costs included in cost of sales	$	—		$	1,316	$	5,537		$	5,179
Restructuring costs	$	361		$	1,331	$	4,105		$	9,795
Business acquisition costs	3,314			—		17,355			—
Gain on sale of facility	(1,890		)	—		(1,890		)	—
Acquisition, restructuring and other expense included in selling and administrative expense	$	1,785		$	1,331	$	19,570		$	9,795
Debt refinancing costs included in other expense	$	—		$	—	$	2,942		$	—

Schedule of Restructuring Accrual

Below is a roll forward of the costs incurred and cash expenditures associated with these activities during the nine months endedSeptember 30, 2016 and 2015:

	2016			2015
Balance as of January 1,	$	7,175		$	8,254
Expenses incurred	5,096			14,974
Payments made	(10,447		)	(18,041		)
Balance at September 30,	$	1,824		$	5,187