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Plants Shutdowns, Asset Impairments, Restructurings And Other (Tables)
3 Months Ended
Mar. 31, 2018
Restructuring Charges [Abstract]  
Schedule Of Accrued Expenses Associated With Asset Impairments And Exit And Disposal Activities
A 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 three months ended March 31, 2018 is as follows:
(In thousands)
Severance (a)
 
Asset Impairments
 
Other (b)
 
Total
Balance at January 1, 2018
$
627

 
$

 
$
476

 
$
1,103

Changes in 2018:
 
 
 
 
 
 
 
Charges
123

 

 

 
123

Cash spent
(464
)
 

 
(234
)
 
(698
)
Charges against assets

 

 

 

Balance at March 31, 2018
$
286

 
$

 
$
242

 
$
528

(a) Severance Cash spent includes severance payments associated with the consolidation of North American PE Films manufacturing facilities.
(b) Other primarily includes other restructuring costs associated with Aluminum Extrusions.