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Exit or Disposal Activities (Tables)
9 Months Ended
Sep. 30, 2015
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 September 30, 2015:
(Thousands of dollars)
 
 
 
 
 
 
 
 
Exit Plan
 
Balance at December 31, 2014
 
Provisions in Cost of goods sold or SG&A
 
 Actual expenditures charged to accrual
 
Balance at September 30, 2015
Paint Stores Group stores shutdown in 2015:
 
 
 
 
 
 
 
 
Other qualified exit costs
 
 
 
$
25

 

 
$
25

Global Finishes Group exit of a business in 2015:
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
1,257

 

 
1,257

Other qualified exit costs
 
 
 
4,515

 

 
4,515

Paint Stores Group stores shutdown in 2014:
 
 
 
 
 
 
 
 
Other qualified exit costs
 
$
280

 
142

 
$
(168
)
 
254

Consumer Group facilities shutdown in 2014:
 
 
 
 
 
 
 
 
Severance and related costs
 
2,732

 
1,223

 
(3,386
)
 
569

Other qualified exit costs
 
781

 


 
(601
)
 
180

Global Finishes Group exit of business in 2014:
 
 
 
 
 
 
 


Severance and related costs
 
104

 
326

 


 
430

Other qualified exit costs
 
1,080

 


 
(564
)
 
516

Paint Stores Group facility shutdown in 2013:
 
 
 
 
 
 
 


Severance and related costs
 
654

 
 
 
(632
)
 
22

Other qualified exit costs
 
1,205

 
 
 
(273
)
 
932

Global Finishes Group stores shutdown in 2013:
 
 
 
 
 
 
 
 
Severance and related costs
 
28

 
 
 
(28
)
 

Other qualified exit costs for facilities shutdown prior to 2013
 
1,652

 
 
 
(170
)
 
1,482

Totals
 
$
8,516

 
$
7,488


$
(5,822
)
 
$
10,182