Exit Activity Costs and Asset Impairments (Tables)

9 Months Ended

Sep. 30, 2015

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

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2015		2014		2015			2014
Residential Products	$	757	$	487	$	(2,572	)	$	632
Industrial and Infrastructure Products	8		175		49			634
Net asset impairment and exit activity charges (gains)	$	765	$	662	$	(2,523	)	$	1,266

Summary Of Exit Activity Costs And Asset Impairments

The following table provides a summary of where the asset impairments and exit activity costs (gains) 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,
	2015		2014		2015			2014
Cost of sales	$	666	$	378	$	4,027		$	580
Selling, general, and administrative expense	99		284		(6,550		)	686
Net asset impairment and exit activity charges (gains)	$	765	$	662	$	(2,523	)	$	1,266

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):

	2015			2014
Balance at January 1	$	575		$	1,092
Exit activity costs recognized	1,029			1,820
Cash payments	(1,083		)	(2,275		)
Balance at September 30	$	521		$	637