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Plants Shutdowns, Asset Impairments, Restructurings And Other (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring Charges [Abstract]  
Schedule Of Accrued Expenses Associated With Asset Impairments And Exit And Disposal Activities
reconciliation of the beginning and ending balances of accrued expenses associated with exit and disposal activities and charges associated with asset impairments and reported as “Asset impairments and costs associated with exit and disposal activities, net of adjustments” in the consolidated statements of income for the six months ended June 30, 2016 is as follows:
(In Thousands)
Severance
 
Asset Impairments
 
Other (a)
 
Total
Balance at January 1, 2016
$
1,462

 
$

 
$
405

 
$
1,867

Changes in 2016:
 
 
 
 
 
 
 
Charges
683

 
339

 
1,481

 
2,503

Cash spent
(707
)
 

 
(1,317
)
 
(2,024
)
Charges against assets

 
(339
)
 
(217
)
 
(556
)
Balance at June 30, 2016
$
1,438

 
$

 
$
352

 
$
1,790

(a) Other includes other facility consolidation-related costs associated with the consolidation of North American PE Films manufacturing facilities and other shutdown-related costs associated with the shutdown of the Company’s aluminum extrusions manufacturing facility in Kentland, Indiana.