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Exit or Disposal Activities (Tables)
3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Summary of activity and remaining liabilities associated with qualified exit costs
The following table summarizes the activity and remaining liabilities associated with qualified exit costs at March 31, 2014:
 
(Thousands of dollars)
 
 
 
 
 
 
 
 
 
 
Exit Plan
 
Balance at December 31, 2013
 
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 March 31, 2014
Consumer Group facilities shutdown in 2014:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
$
499

 
 
 
 
 
$
499

Paint Stores Group facility shutdown in 2013:
 
 
 
 
 
 
 
 
 


Severance and related costs
 
$
977

 
838

 
$
(6
)
 
 
 
1,809

Other qualified exit costs
 
 
 
1,512

 
 
 
 
 
1,512

Consumer Group facilities shutdown in 2013:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
598

 
48

 
(57
)
 
 
 
589

Global Finishes Group stores shutdown in 2013:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
253

 
 
 
(50
)
 
 
 
203

Latin America Coatings Group facilities shutdown in 2013:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
123

 
 
 
(17
)
 
 
 
106

Paint Stores Group stores shutdown in 2012:
 
 
 
 
 
 
 
 
 
 
Other qualified exit costs
 
244

 
 
 
(13
)
 
 
 
231

Global Finishes Group facilities shutdown in 2012:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
2,177

 
 
 
(278
)
 
 
 
1,899

Other qualified exit costs
 
83

 
 
 
 
 
 
 
83

Other qualified exit costs for facilities shutdown prior to 2012
 
1,365

 
 
 
(108
)
 
 
 
1,257

Totals
 
$
5,820

 
$
2,897

 
$
(529
)
 
$

 
$
8,188