Exit Activity Costs and Asset Impairments (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring and Related Activities [Abstract]

Summary Of Exit Activity Costs And Asset Impairments

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,
	2019							2018
	Inventory write-downs &/or asset impairment (recoveries) charges, net			Exit activity costs		Total		Inventory write-downs &/or asset impairment charges		Exit activity (recoveries) costs, net			Total
Renewable Energy and Conservation	$	(9	)	$	46	$	37	$	—	$	(156	)	$	(156	)
Residential Products	478			2,937		3,415		1,392		485			1,877
Industrial and Infrastructure Products	10			275		285		358		1,417			1,775
Corporate	—			246		246		—		164			164
Total exit activity costs & asset impairments	$	479		$	3,504	$	3,983	$	1,750	$	1,910		$	3,660

	Nine months ended September 30,
	2019							2018
	Inventory write-downs &/or asset impairment (recoveries) charges, net			Exit activity costs		Total		Inventory write-downs &/or asset impairment charges (recoveries), net			Exit activity (recoveries) costs, net			Total
Renewable Energy and Conservation	$	(9	)	$	45	$	36	$	84		$	(107	)	$	(23	)
Residential Products	478			3,307		3,785		1,349			333			1,682
Industrial and Infrastructure Products	10			1,588		1,598		(345		)	1,607			1,262
Corporate	—			919		919		—			431			431
Total exit activity costs & asset impairments	$	479		$	5,859	$	6,338	$	1,088		$	2,264		$	3,352

The following table provides a summary of where the asset impairments and exit activity costs (recoveries) 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,
	2019		2018		2019		2018
Cost of sales	$	683	$	1,621	$	968	$	1,465
Selling, general, and administrative expense	3,300		2,039		5,370		1,887
Net asset impairment and exit activity charges	$	3,983	$	3,660	$	6,338	$	3,352

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):

	2019			2018
Balance at January 1	$	1,923		$	961
Exit activity costs recognized	5,859			2,264
Cash payments	(3,032		)	(1,608		)
Balance at September 30	$	4,750		$	1,617