Exit Activity Costs and Asset Impairments (Tables)

6 Months Ended

Jun. 30, 2020

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,
	2020						2019
	Inventory write-downs &/or asset impairment charges		Exit activity costs		Total		Inventory write-downs &/or asset impairment charges		Exit activity (recoveries) costs, net		Total
Renewable Energy and Conservation	$	72	$	316	$	388	$	—	$	(95)	$	(95)
Residential Products	—		263		263		—		219		219
Industrial and Infrastructure Products	274		40		314		—		1,346		1,346
Corporate	—		45		45		—		666		666
Total exit activity costs & asset impairments	$	346	$	664	$	1,010	$	—	$	2,136	$	2,136

	Six months ended June 30,
	2020						2019
	Inventory write-downs &/or asset impairment charges		Exit activity costs		Total		Inventory write-downs &/or asset impairment charges		Exit activity (recoveries) costs, net		Total
Renewable Energy and Conservation	$	72	$	334	$	406	$	—	$	(1)	$	(1)
Residential Products	—		484		484		—		370		370
Industrial and Infrastructure Products	274		38		312		—		1,313		1,313
Corporate	—		99		99		—		673		673
Total exit activity costs & asset impairments	$	346	$	955	$	1,301	$	—	$	2,355	$	2,355

The following table provides a summary of where the asset impairments and exit activity costs were recorded in the consolidated statements of income for the three and six months ended June 30, (in thousands):

	Three Months Ended    June 30,				Six Months Ended    June 30,
	2020		2019		2020		2019
Cost of sales	$	786	$	319	$	873	$	285
Selling, general, and administrative expense	224		1,817		428		2,070
Total asset impairment and exit activity charges	$	1,010	$	2,136	$	1,301	$	2,355

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):

	2020		2019
Balance at January 1	$	5,449	$	1,923
Exit activity costs recognized	955		2,355
Cash payments	(5,575)		(1,329)
Balance at June 30	$	829	$	2,949