Exit Activity Costs and Asset Impairments (Tables)

3 Months Ended

Mar. 31, 2016

Restructuring and Related Activities [Abstract]

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 months ended March 31, (in thousands):

	Three Months Ended   March 31,
	2016		2015
Cost of sales	$	1,118	$	188
Selling, general, and administrative expense	580		(6,768		)
Net asset impairment and exit activity charges (gains)	$	1,698	$	(6,580	)

The following table sets forth the asset impairment charges, exit activity costs and gain on facilities sold in conjunction with these efforts, incurred by segment during the three months ended March 31, related to the restructuring activities described above (in thousands):

	2016						2015
	Inventory write-downs &/or asset impairment charges		Exit activity costs		Total		Inventory write-downs &/or asset impairment charges		Exit activity costs		Gain on sale leaseback			Total
Residential Products	$	688	$	330	$	1,018	$	108	$	111	$	(6,799	)	$	(6,580	)
Industrial & Infrastructure Products	222		458		680		—		—		—			—
Total exit activity costs & asset impairments	$	910	$	788	$	1,698	$	108	$	111	$	(6,799	)	$	(6,580	)

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):

	2016			2015
Balance at January 1	$	603		$	575
Exit activity costs recognized	788			111
Cash payments	(430		)	(323		)
Balance at March 31	$	961		$	363