Exit or Disposal Activities (Tables)

12 Months Ended

Dec. 31, 2017

Restructuring and Related Activities [Abstract]

Summary of activity and remaining liabilities associated with qualified exit costs

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

(Thousands of dollars)   Exit Plan	Balance at December 31, 2016		Acquired Balances		Provisions in Cost of goods sold or SG&A		Actual expenditures charged to accrual			Balance at December 31, 2017
Administrative segment Acquisition-related restructuring in 2017:
Severance and related costs			$	3,303	$	38,739	$	(36,023	)	$	6,019
Other qualified exit costs			1,153		8,569		(4,181		)	5,541
Performance Coatings Group stores shutdown in 2017:
Severance and related costs					14					14
Other qualified exit costs					129		(8		)	121
Consumer Brands Group facilities shutdown in 2016:
Severance and related costs	$	907			2,910		(3,796		)	21
Performance Coatings Group stores shutdown in 2016:
Severance and related costs	136						(136		)
Other qualified exit costs	269				97		(255		)	111
The Americas Group stores shutdown in 2015:
Other qualified exit costs	195				20		(215		)
Performance Coatings Group stores shutdown in 2015:
Other qualified exit costs	433				25		(446		)	12
Severance and other qualified exit costs for facilities shutdown prior to 2015	1,908						(362		)	1,546
Totals	$	3,848	$	4,456	$	50,503	$	(45,422	)	$	13,385

(Thousands of dollars)   Exit Plan	Balance at December 31, 2015		Provisions in Cost of goods sold or SG&A		Actual expenditures charged to accrual			Balance at December 31, 2016
Consumer Brands Group facilities shutdown in 2016:
Severance and related costs			$	1,020	$	(113	)	$	907
Performance Coatings Group stores shutdown in 2016:
Severance and related costs			136					136
Other qualified exit costs			369		(100		)	269
The Americas Group stores shutdown in 2015:
Other qualified exit costs	$	12	481		(298		)	195
Performance Coatings Group stores shutdown in 2015:
Severance and related costs	1,096				(1,096		)
Other qualified exit costs	2,750		499		(2,816		)	433
The Americas Group stores shutdown in 2014:
Other qualified exit costs	184				(81		)	103
Consumer Brands Group facilities shutdown in 2014:
Severance and related costs	445				(46		)	399
Other qualified exit costs	52				(39		)	13
Performance Coatings Group exit of business in 2014:
Severance and related costs	430				(430		)
Other qualified exit costs	353		430		(600		)	183
Severance and other qualified exit costs for facilities shutdown prior to 2014	1,755		103		(648		)	1,210
Totals	$	7,077	$	3,038	$	(6,267	)	$	3,848

(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 December 31, 2015
The Americas Group stores shutdown in 2015:
Other qualified exit costs			$	168	$	(156	)	$	12
Performance Coatings Group stores shutdown in 2015:
Severance and related costs			1,341		(245		)	1,096
Other qualified exit costs			6,988		(4,238		)	2,750
The Americas Group stores shutdown in 2014:
Other qualified exit costs	$	280	142		(238		)	184
Consumer Brands Group facilities shutdown in 2014:
Severance and related costs	2,732		466		(2,753		)	445
Other qualified exit costs	781		6		(735		)	52
Performance Coatings Group exit of business in 2014:
Severance and related costs	104		326					430
Other qualified exit costs	1,080		324		(1,051		)	353
The Americas Group facility shutdown in 2013:
Severance and related costs	654				(654		)
Other qualified exit costs	1,205				(411		)	794
Performance Coatings Group stores shutdown in 2013:
Severance and related costs	28				(28		)
Other qualified exit costs	138				(138		)
Severance and other qualified exit costs for facilities shutdown    prior to 2013	1,514				(553		)	961
Totals	$	8,516	$	9,761	$	(11,200	)	$	7,077