Exit Activity Costs and Asset Impairments (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

Summary Of Exit Activity Costs And Asset Impairments

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

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2017		2016		2017		2016
Cost of sales	$	860	$	3,433	$	382	$	5,111
Selling, general, and administrative expense	707		332		4,393		1,461
Net asset impairment and exit activity charges	$	1,567	$	3,765	$	4,775	$	6,572

The following tables set forth the asset impairment charges and exit activity costs incurred by segment during the three and nine months ended September 30, related to the restructuring activities described above (in thousands):

	Three Months Ended   September 30,
	2017							2016
	Inventory write-downs &/or asset impairment recoveries, net		Exit activity costs			Total		Inventory write-downs &/or asset impairment charges		Exit activity costs		Total
Residential Products	$	442	$	566		$	1,008	$	373	$	207	$	580
Industrial & Infrastructure Products	98		(12		)	86		2,429		756		3,185
Renewable Energy & Conservation	266		191			457		—		—		—
Corporate	—		16			16		—		—		—
Total exit activity costs & asset impairments	$	806	$	761		$	1,567	$	2,802	$	963	$	3,765

	Nine Months Ended   September 30,
	2017							2016
	Inventory write-downs &/or asset impairment recoveries, net			Exit activity costs		Total		Inventory write-downs &/or asset impairment charges		Exit activity costs		Total
Residential Products	$	295		$	958	$	1,253	$	1,179	$	677	$	1,856
Industrial & Infrastructure Products	(2,492		)	2,959		467		2,697		2,019		4,716
Renewable Energy & Conservation	266			2,610		2,876		—		—		—
Corporate	—			179		179		—		—		—
Total exit activity costs & asset impairments	$	(1,931	)	$	6,706	$	4,775	$	3,876	$	2,696	$	6,572

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):

	2017			2016
Balance at January 1	$	3,744		$	603
Exit activity costs recognized	6,706			2,696
Cash payments	(9,207		)	(2,182		)
Balance at September 30	$	1,243		$	1,117