Exit Activity Costs and Asset Impairments (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, related to the restructuring activities described above (in thousands):

	Three Months Ended   September 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	$	373	$	207	$	580	$	502	$	255	$	757
Industrial & Infrastructure Products	2,429		756		3,185		—		8		8
Total exit activity costs & asset impairments	$	2,802	$	963	$	3,765	$	502	$	263	$	765

	Nine Months Ended   September 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	$	1,179	$	677	$	1,856	$	3,247	$	980	$	(6,799	)	$	(2,572	)
Industrial & Infrastructure Products	2,697		2,019		4,716		—		49		—			49
Total exit activity costs & asset impairments	$	3,876	$	2,696	$	6,572	$	3,247	$	1,029	$	(6,799	)	$	(2,523	)

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,
	2016		2015		2016		2015
Cost of sales	$	3,433	$	666	$	5,111	$	4,027
Selling, general, and administrative expense	332		99		1,461		(6,550		)
Net asset impairment and exit activity charges (gains)	$	3,765	$	765	$	6,572	$	(2,523	)

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	2,696			1,029
Cash payments	(2,182		)	(1,083		)
Balance at September 30	$	1,117		$	521