Acquisition, Restructuring and Other Expense (Tables)

9 Months Ended

Sep. 30, 2017

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,
	2017		2016			2017		2016
Facility consolidation and other costs	$	1,306	$	—		$	2,778	$	991
Termination of a product offering	—		—			—		4,546
Restructuring costs included in cost of sales	$	1,306	$	—		$	2,778	$	5,537
Restructuring costs	$	—	$	361		$	1,347	$	4,105
Business acquisition costs	128		2,695			1,020		14,547
Legal matters	327		619			17,041		2,808
Gain on sale of facility	—		(1,890		)	—		(1,890		)
Acquisition, restructuring and other expense included in selling and administrative expense	$	455	$	1,785		$	19,408	$	19,570
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, 2017 and 2016:

	2017			2016
Balance as of January 1,	$	2,643		$	7,175
Expenses incurred	4,125			5,096
Payments made	(5,428		)	(10,447		)
Balance at September 30,	$	1,340		$	1,824