Exit or Disposal Activities (Tables)

6 Months Ended

Jun. 30, 2018

Restructuring and Related Activities [Abstract]

Summary of the 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, 2018:

(Thousands of dollars)
			Provisions		Actual
	Balance at		in Cost of		Expenditures			Balance at
	December 31,		Goods Sold		Charged to			June 30,
Exit Plan	2017		or SG&A		Accrual			2018
Administrative segment Acquisition-related restructuring:
Severance and related costs	$	6,019	$	7,800	$	(10,961	)	$	2,858
Other qualified exit costs	5,541				(2,501		)	3,040
Performance Coatings Group facilities shutdown in 2018:
Other qualified exit costs			1,495		(45		)	1,450
Performance Coatings Group branches shutdown in 2017:
Severance and related costs	14		286		(118		)	182
Other qualified exit costs	121		360		(95		)	386
Consumer Brands Group facilities shutdown in 2016:
Severance and related costs	21				(21		)
Performance Coatings Group branches shutdown in 2016:
Other qualified exit costs	111				(41		)	70
Severance and other qualified exit costs for facilities shutdown prior to 2016	1,558				(543		)	1,015
Totals	$	13,385	$	9,941	$	(14,325	)	$	9,001