Exit Activity Costs and Asset Impairments (Tables)

6 Months Ended

Jun. 30, 2017

Restructuring and Related Activities [Abstract]

Summary Of Exit Activity Costs And Asset Impairments

The following tables set forth the asset impairment charges and exit activity costs 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,
	2017								2016
	Inventory write-downs &/or asset impairment recoveries, net			Exit activity costs		Total			Inventory write-downs &/or asset impairment charges		Exit activity costs		Total
Residential Products	$	(126	)	$	207	$	81		$	118	$	140	$	258
Industrial & Infrastructure Products	(1,694		)	315		(1,379		)	46		805		851
Renewable Energy & Conservation	—			1,369		1,369			—		—		—
Corporate	—			135		135			—		—		—
Total exit activity costs & asset impairments	$	(1,820	)	$	2,026	$	206		$	164	$	945	$	1,109

	Six Months Ended   June 30,
	2017							2016
	Inventory write-downs &/or asset impairment recoveries, net			Exit activity costs		Total		Inventory write-downs &/or asset impairment charges		Exit activity costs		Total
Residential Products	$	(147	)	$	392	$	245	$	806	$	470	$	1,276
Industrial & Infrastructure Products	(2,590		)	2,971		381		268		1,263		1,531
Renewable Energy & Conservation	—			2,419		2,419		—		—		—
Corporate	—			163		163		—		—		—
Total exit activity costs & asset impairments	$	(2,737	)	$	5,945	$	3,208	$	1,074	$	1,733	$	2,807

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 six months ended June 30, (in thousands):

	Three Months Ended   June 30,					Six Months Ended   June 30,
	2017			2016		2017			2016
Cost of sales	$	(1,472	)	$	560	$	(478	)	$	1,678
Selling, general, and administrative expense	1,678			549		3,686			1,129
Net asset impairment and exit activity charges	$	206		$	1,109	$	3,208		$	2,807

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):

	2017			2016
Balance at January 1	$	3,744		$	603
Exit activity costs recognized	5,945			1,733
Cash payments	(8,288		)	(1,527		)
Balance at June 30	$	1,401		$	809