Exit or Disposal Activities (Tables)

9 Months Ended

Sep. 30, 2017

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, 2017:

(Thousands of dollars)
Exit Plan	Balance at December 31, 2016		Acquired Balances		Provisions in Cost of Goods Sold or SG&A		Actual Expenditures Charged to Accrual			Balance at September 30, 2017
Administrative segment acquisition-related restructuring in 2017:
Severance and related costs			$	3,303	$	25,397	$	(20,784	)	$	7,916
Other qualified exit costs			1,153		3,941		(980		)	4,114
Consumer Brands Group facilities shutdown in 2016:
Severance and related costs	$	907			2,934		(3,756		)	85
Performance Coatings Group stores shutdown in 2016:
Severance and related costs	136						(136		)
Other qualified exit costs	269				97		(211		)	155
The Americas Group stores shutdown in 2015:
Other qualified exit costs	195				22		(217		)
Performance Coatings Group stores shutdown in 2015:
Other qualified exit costs	433				25		(448		)	10
Severance and other qualified exit costs for facilities shutdown prior to 2015	1,908						(393		)	1,515
Totals	$	3,848	$	4,456	$	32,416	$	(26,925	)	$	13,795