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Exit or Disposal Activities (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Summary of activity and remaining liabilities associated with qualified exit costs
The following table summarizes the activity and remaining liabilities associated with qualified exit costs at September 30, 2014:
(Thousands of dollars)
 
 
 
 
 
 
 
 
Exit Plan
 
Balance at December 31, 2013
 
Provisions in Cost of goods sold or SG&A
 
 Actual expenditures charged to accrual
 
Balance at September 30, 2014
Consumer Group facilities shutdown in 2014:
 
 
 
 
 
 
 
 
Severance and related costs
 
 
 
$
2,135

 
$
(452
)
 
$
1,683

Global Finishes Group exit of business in 2014:
 
 
 
 
 
 
 


Severance and related costs
 
 
 
2,500

 
(2,396
)
 
104

Other qualified exit costs
 
 
 
2,022

 
(920
)
 
1,102

Paint Stores Group facility shutdown in 2013:
 
 
 
 
 
 
 


Severance and related costs
 
$
977

 
1,976

 
(1,838
)
 
1,115

Other qualified exit costs
 
 
 
1,499

 
(196
)
 
1,303

Consumer Group facilities shutdown in 2013:
 
 
 
 
 
 
 
 
Severance and related costs
 
598

 
97

 
(471
)
 
224

Global Finishes Group stores shutdown in 2013:
 
 
 
 
 
 
 
 
Severance and related costs
 
33

 
 
 
(3
)
 
30

Other qualified exit costs
 
220

 
 
 
(58
)
 
162

Latin America Coatings Group facilities shutdown in 2013:
 
 
 
 
 
 
 
 
Severance and related costs
 
123

 
 
 
(123
)
 

Paint Stores Group stores shutdown in 2012:
 
 
 
 
 
 
 
 
Other qualified exit costs
 
244

 
 
 
(37
)
 
207

Global Finishes Group facilities shutdown in 2012:
 
 
 
 
 
 
 
 
Severance and related costs
 
2,177

 
 
 
(1,863
)
 
314

Other qualified exit costs
 
83

 
 
 
 
 
83

Other qualified exit costs for facilities shutdown prior to 2012
 
1,365

 
 
 
(369
)
 
996

Totals
 
$
5,820

 
$
10,229

 
$
(8,726
)
 
$
7,323