Exit Activity Costs and Asset Impairments (Tables)

9 Months Ended

Sep. 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 incurred by segment during the three and nine months ended September 30, (in thousands):

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2014		2013		2014		2013
Residential Products	$	487	$	1,341	$	632	$	2,051
Industrial and Infrastructure Products	175		—		634		75
Total exit activity costs	$	662	$	1,341	$	1,266	$	2,126

Summary Of Exit Activity Costs And Asset Impairments

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

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2014		2013		2014		2013
Cost of sales	$	378	$	1,341	$	580	$	2,051
Selling, general, and administrative expense	284		—		686		75
Total exit activity costs	$	662	$	1,341	$	1,266	$	2,126

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	1,820			498
Cash payments	(2,275		)	(947		)
Balance at September 30	$	637		$	874