Plants Shutdowns, Asset Impairments, Restructurings And Other (Tables)

6 Months Ended

Jun. 30, 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 six months endedJune 30, 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	685			—			22			707
Cash spent	(846		)	—			(268		)	(1,114		)
Charges against assets	—			117			—			117
Reversed to income				(117		)				(117		)
Balance at June 30, 2018	$	466		$	—		$	230		$	696
(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.