Exit Activity Costs and Asset Impairments (Tables)

6 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

Summary Of Exit Activity Costs And Asset Impairments

The following tables set forth the asset impairment charges, exit activity costs and gain on facilities sold in conjunction with these efforts, incurred by segment during the three and six months ended June 30, related to the restructuring activities described above (in thousands):

	Three Months Ended   June 30,
	2016						2015
	Inventory write-downs &/or asset impairment charges		Exit activity costs		Total		Inventory write-downs &/or asset impairment charges		Exit activity costs		Total
Residential Products	$	118	$	140	$	258	$	2,637	$	614	$	3,251
Industrial & Infrastructure Products	46		805		851		—		41		41
Total exit activity costs & asset impairments	$	164	$	945	$	1,109	$	2,637	$	655	$	3,292

	Six Months Ended   June 30,
	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	$	806	$	470	$	1,276	$	2,745	$	725	$	(6,799	)	$	(3,329	)
Industrial & Infrastructure Products	268		1,263		1,531		—		41		—			41
Total exit activity costs & asset impairments	$	1,074	$	1,733	$	2,807	$	2,745	$	766	$	(6,799	)	$	(3,288	)

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 six months ended June 30, (in thousands):

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2016		2015		2016		2015
Cost of sales	$	560	$	3,173	$	1,678	$	3,361
Selling, general, and administrative expense	549		119		1,129		(6,649		)
Net asset impairment and exit activity charges (gains)	$	1,109	$	3,292	$	2,807	$	(3,288	)

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	1,733			766
Cash payments	(1,527		)	(641		)
Balance at June 30	$	809		$	700