Exit Activity Costs and Asset Impairments (Tables)

6 Months Ended

Jun. 30, 2015

Restructuring and Related Activities [Abstract]

Summary Of Exit Activity Costs And Asset Impairments By Segment

The following table provides a summary of asset impairments and exit activity costs (gains) incurred by segment during the three and six months ended June 30, (in thousands):

	Three Months Ended   June 30,					Six Months Ended   June 30,
	2015		2014			2015			2014
Residential Products	$	3,251	$	(182	)	$	(3,329	)	$	145
Industrial and Infrastructure Products	41		357			41			459
Net asset impairment and exit activity charges (gains)	$	3,292	$	175		$	(3,288	)	$	604

Summary Of Exit Activity Costs And Asset Impairments

The following table provides a summary of where the asset impairments and exit activity costs (gains) were recorded in the statement of operations for the three and six months ended June 30, (in thousands):

	Three Months Ended   June 30,					Six Months Ended   June 30,
	2015		2014			2015			2014
Cost of sales	$	3,173	$	(123	)	$	3,361		$	202
Selling, general, and administrative expense	119		298			(6,649		)	402
Net asset impairment and exit activity charges (gains)	$	3,292	$	175		$	(3,288	)	$	604

Reconciliation Of Liability For Exit Activity Costs Relating To Facility Consolidation Efforts

The following table reconciles the beginning and ending liability for exit activity costs relating to the Company’s facility consolidation efforts (in thousands):

	2015			2014
Balance at January 1	$	575		$	1,092
Exit activity costs recognized	766			1,158
Cash payments	(641		)	(1,522		)
Balance at June 30	$	700		$	728