Exit Activity Costs and Asset Impairments (Tables)

9 Months Ended

Sep. 30, 2018

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 consolidated statements of income for the three and nine months ended September 30, (in thousands):

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2018		2017		2018		2017
Cost of sales	$	1,621	$	860	$	1,465	$	382
Selling, general, and administrative expense	2,039		707		1,887		4,393
Net asset impairment and exit activity charges	$	3,660	$	1,567	$	3,352	$	4,775

Exit activity costs were incurred during the nine months ended September 30, 2018 which related to contract terminations, severance, and other moving and closing costs.

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):

	2018			2017
Balance at January 1	$	961		$	3,744
Exit activity costs recognized	2,264			6,706
Cash payments	(1,608		)	(9,207		)
Balance at September 30	$	1,617		$	1,243