Exit or Disposal Activities (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring and Related Activities [Abstract]

Summary of activity and remaining liabilities associated with qualified exit costs

The tables on the following pages summarize the activity and remaining liabilities associated with qualified exit costs:

Exit Plan	Balance at December 31, 2011		Provisions in Cost of goods sold or SG&A		Actual expenditures charged to accrual			Adjustments to prior provisions in Other general expense - net			Balance at December 31, 2012
Paint Stores Group stores shutdown in 2012:
Other qualified exit costs			$	313							$	313
Global Finishes Group facility shutdown in 2012:
Severance and related costs			3,933		$	(1,697	)				2,236
Other qualified exit costs			3,430								3,430
Consumer Group manufacturing facilities shutdown in 2011:
Severance and related costs	$	197			(133		)	$	(64	)
Paint Stores Group stores shutdown in 2011:
Other qualified exit costs	156				(144		)	(12		)
Global Finishes Group branches shutdown in 2011:
Severance and related costs	129				(134		)	5
Other qualified exit costs	470				(180		)				290
Global Finishes Group branches shutdown in 2010:
Other qualified exit costs	955				(133		)				822
Other qualified exit costs for facilities shutdown prior to 2010	8,493				(2,156		)	(4,871		)	1,466
Totals	$	10,400	$	7,676	$	(4,577	)	$	(4,942	)	$	8,557

Exit Plan	Balance at December 31, 2010		Provisions in Cost of goods sold or SG&A		Actual expenditures charged to accrual			Adjustments to prior provisions in Other general expense - net			Balance at December 31, 2011
Consumer Group manufacturing facilities shutdown in 2011:
Severance and related costs			$	339	$	(142	)				$	197
Paint Stores Group stores shutdown in 2011:
Other qualified exit costs			182		(26		)				156
Global Finishes Group branches shutdown in 2011:
Severance and related costs			316		(187		)				129
Other qualified exit costs			597		(127		)				470
Global Finishes Group branches shutdown in 2010:
Other qualified exit costs	$	1,114			(159		)				955
Paint Stores Group stores shutdown in 2010:
Other qualified exit costs	4							$	(4	)
Paint Stores Group stores shutdown in 2009:
Other qualified exit costs	2,022				(805		)	3			1,220
Global Finishes Group manufacturing facility and branches shutdown in 2009:
Other qualified exit costs	1,820				(918		)	262			1,164
Consumer Group manufacturing facilities shutdown in 2009:
Other qualified exit costs	721				(245		)	(74		)	402
Other qualified exit costs for facilities shutdown prior to 2009	10,366				(3,572		)	(1,087		)	5,707
Totals	$	16,047	$	1,434	$	(6,181	)	$	(900	)	$	10,400

Exit Plan	Balance at January 1, 2010		Provisions in Cost of goods sold or SG&A		Actual expenditures charged to accrual			Adjustments to prior provisions in Other general expense - net			Balance at December 31, 2010
Global Finishes Group branches shutdown in 2010:
Severance and related costs			$	31	$	(31	)
Other qualified exit costs			1,283		(169		)				$	1,114
Paint Stores Group stores shutdown in 2010:
Other qualified exit costs			182		(178		)				4
Paint Stores Group stores shutdown in 2009:
Other qualified exit costs	$	3,213			(1,213		)	$	22		2,022
Consumer Group manufacturing facilities shutdown in 2009:
Severance and related costs	4,532		457		(3,534		)	(1,455		)
Other qualified exit costs	2,258				(612		)	(925		)	721
Global Finishes Group manufacturing facility and branches shutdown in 2009:
Severance and related costs	204				(78		)	(126		)
Other qualified exit costs	3,703				(1,288		)	(595		)	1,820
Paint Stores Group manufacturing and distribution facilities, administrative offices and stores shutdown in 2008:
Severance and related costs	70				(66		)	(4		)
Other qualified exit costs	5,426				(1,864		)	(504		)	3,058
Consumer Group manufacturing and distribution facilities shutdown in 2008:
Severance and related costs	311							(311		)
Other qualified exit costs	83				(60		)	219			242
Global Finishes Group administrative offices and branches shutdown in 2008:
Other qualified exit costs	88				(88		)
Other qualified exit costs for facilities shutdown prior to 2008	11,245				(2,094		)	(2,085		)	7,066
Totals	$	31,133	$	1,953	$	(11,275	)	$	(5,764	)	$	16,047