Exit Activity Costs and Asset Impairments (Tables)

9 Months Ended

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

	Three months ended September 30,
	2020						2019
	Inventory write-downs &/or asset impairment charges		Exit activity costs		Total		Inventory write-downs &/or asset impairment (recoveries) charges, net		Exit activity costs		Total
Renewable Energy and Conservation	$	—	$	172	$	172	$	(9)	$	46	$	37
Residential Products	21		165		186		478		2,937		3,415
Industrial and Infrastructure Products	138		114		252		10		275		285
Corporate	—		17		17		—		246		246
Total exit activity costs & asset impairments	$	159	$	468	$	627	$	479	$	3,504	$	3,983

	Nine months ended September 30,
	2020						2019
	Inventory write-downs &/or asset impairment charges		Exit activity costs		Total		Inventory write-downs &/or asset impairment (recoveries) charges, net		Exit activity costs		Total
Renewable Energy and Conservation	$	72	$	506	$	578	$	(9)	$	45	$	36
Residential Products	21		649		670		478		3,307		3,785
Industrial and Infrastructure Products	412		152		564		10		1,588		1,598
Corporate	—		116		116		—		919		919
Total exit activity costs & asset impairments	$	505	$	1,423	$	1,928	$	479	$	5,859	$	6,338

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 nine months ended September 30, (in thousands):

	Three Months Ended    September 30,				Nine Months Ended    September 30,
	2020		2019		2020		2019
Cost of sales	$	325	$	683	$	1,198	$	968
Selling, general, and administrative expense	302		3,300		730		5,370
Total asset impairment and exit activity charges	$	627	$	3,983	$	1,928	$	6,338

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	1,423		5,859
Cash payments	(6,179)		(3,032)
Balance at September 30	$	693	$	4,750