XML 73 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Exit Activity Costs and Asset Impairments (Summary of Exit Activity Costs and Asset Impairments by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Restructuring Cost and Reserve [Line Items]    
Inventory write-downs &/or asset impairment recoveries, net $ (727) $ (917)
Exit activity costs, net 256 3,919
Total exit activity costs & asset impairments (471) 3,002
Residential Products    
Restructuring Cost and Reserve [Line Items]    
Inventory write-downs &/or asset impairment recoveries, net (43) (21)
Exit activity costs, net (123) 185
Total exit activity costs & asset impairments (166) 164
Industrial and Infrastructure Products    
Restructuring Cost and Reserve [Line Items]    
Inventory write-downs &/or asset impairment recoveries, net (703) (896)
Exit activity costs, net 218 2,656
Total exit activity costs & asset impairments (485) 1,760
Renewable Energy & Conservation    
Restructuring Cost and Reserve [Line Items]    
Inventory write-downs &/or asset impairment recoveries, net 19 0
Exit activity costs, net 117 1,050
Total exit activity costs & asset impairments 136 1,050
Corporate    
Restructuring Cost and Reserve [Line Items]    
Inventory write-downs &/or asset impairment recoveries, net 0 0
Exit activity costs, net 44 28
Total exit activity costs & asset impairments $ 44 $ 28