Exit Activity Costs and Asset Impairments (Tables)

3 Months Ended

Mar. 31, 2018

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 were recorded in the consolidated statement of operations for the three months ended March 31, (in thousands):

	2018			2017
Cost of sales	$	37		$	994
Selling, general, and administrative (recoveries) expense	(508		)	2,008
Net asset impairment and exit activity (recoveries) charges	$	(471	)	$	3,002

Exit activity costs were incurred during the three months ended March 31, 2018 which related to contract terminations, severance, and other moving and closing costs.

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):

	2018			2017
Balance at January 1	$	961		$	3,744
Exit activity costs recognized	256			3,919
Cash payments	(739		)	(4,617		)
Balance at March 31	$	478		$	3,046