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Exit or Disposal Activities (Tables)
6 Months Ended
Jun. 30, 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 June 30, 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 June 30, 2014
Consumer Group facilities shutdown in 2014:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
$
1,514

 
$
(72
)
 
 
 
$
1,442

Global Finishes Group exit of business in 2014:
 
 
 
 
 
 
 
 
 


Severance and related costs
 
 
 
2,500

 
 
 
 
 
2,500

Other qualified exit costs
 
 
 
2,022

 
 
 
 
 
2,022

Paint Stores Group facility shutdown in 2013:
 
 
 
 
 
 
 
 
 


Severance and related costs
 
$
977

 
1,794

 
(1,069
)
 
 
 
1,702

Other qualified exit costs
 
 
 
1,512

 
(61
)
 
 
 
1,451

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

 
97

 
(382
)
 
 
 
313

Global Finishes Group stores shutdown in 2013:
 
 
 
 
 
 
 
 
 
 
Severance and related costs
 
33

 
 
 
(2
)
 
 
 
31

Other qualified exit costs
 
220

 
 
 
(44
)
 
 
 
176

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

 
 
 
(123
)
 
 
 

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

 
 
 
(23
)
 
 
 
221

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

 
 
 
(1,863
)
 
 
 
314

Other qualified exit costs
 
83

 
 
 
 
 
 
 
83

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

 
 
 
(238
)
 
 
 
1,127

Totals
 
$
5,820

 
$
9,439

 
$
(3,877
)
 
$

 
$
11,382