Exit Activity Costs and Asset Impairments (Tables)

6 Months Ended

Jun. 30, 2014

Restructuring and Related Activities [Abstract]

Summary Of Exit Activity Costs And Asset Impairments By Segment

The following table provides a summary of asset impairments and exit activity costs (recoveries) incurred by segment during the three and six months ended June 30, (in thousands):

	Three Months Ended   June 30,					Six Months Ended   June 30,
	2014			2013		2014		2013
Residential Products	$	(182	)	$	679	$	145	$	710
Industrial and Infrastructure Products	357			72		459		75
Corporate	—			8		—		—
Total exit activity costs and asset impairments	$	175		$	759	$	604	$	785

Summary Of Exit Activity Costs And Asset Impairments

The following table provides a summary of where the asset impairments and exit activity costs (recoveries) were recorded in the statement of operations for the three and six months ended June 30, (in thousands):

	Three Months Ended   June 30,					Six Months Ended   June 30,
	2014			2013		2014		2013
Cost of sales	$	(123	)	$	679	$	202	$	710
Selling, general, and administrative expense	298			80		402		75
Total exit activity costs and asset impairments	$	175		$	759	$	604	$	785

Reconciliation Of Liability For Exit Activity Costs Relating To Facility Consolidation Efforts

The following table reconciles the beginning and ending liability for exit activity costs relating to the Company’s facility consolidation efforts (in thousands):

	2014			2013
Balance at January 1	$	1,092		$	1,323
Exit activity costs recognized	1,158			169
Cash payments	(1,522		)	(610		)
Balance at June 30	$	728		$	882