Exit or Disposal Activities (Tables)

9 Months Ended

Sep. 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 September 30, 2018:

(Thousands of dollars)
			Provisions		Actual
	Balance at		in Cost of		Expenditures			Balance at
	December 31,		Goods Sold		Charged to			September 30,
Exit Plan	2017		or SG&A		Accrual			2018
Administrative segment Acquisition-related restructuring:
Severance and related costs	$	6,019	$	10,842	$	(15,311	)	$	1,550
Other qualified exit costs	5,541				(2,864		)	2,677
Performance Coatings Group facilities shutdown in 2018:
Severance and related costs			13		(1		)	12
Other qualified exit costs			1,587		(114		)	1,473
Performance Coatings Group branches shutdown in 2017:
Severance and related costs	14		291		(183		)	122
Other qualified exit costs	121		370		(229		)	262
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				(61		)	50
Severance and other qualified exit costs for facilities shutdown prior to 2016	1,558				(811		)	747
Totals	$	13,385	$	13,103	$	(19,595	)	$	6,893