Exit Activity Costs and Asset Impairments (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Reconciliation of Liability for Exit Activity Costs Relating to Facility Consolidation Efforts

The following table sets forth the asset impairment charges and exit activity costs incurred by segment during the years ended December 31 related to the restructuring activities described above (in thousands):

	2019							2018								2017
	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		Inventory write-downs &/or asset impairment charges (recoveries), net			Exit activity costs		Total
Renewable Energy & Conservation	$	(9	)	$	66	$	57	$	105		$	(33	)	$	72	$	509		$	2,986	$	3,495
Residential Products	417			3,440		3,857		1,586			1,321			2,907		345			1,058		1,403
Industrial & Infrastructure Products	—			4,978		4,978		(347		)	1,749			1,402		(2,484		)	2,820		336
Corporate	—			1,660		1,660		—			438			438		—			261		261
Total exit activity costs & asset impairments	$	408		$	10,144	$	10,552	$	1,344		$	3,475		$	4,819	$	(1,630	)	$	7,125	$	5,495

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 as of January 1	$	1,923		$	961
Exit activity costs recognized	10,144			3,475
Cash payments	(4,629		)	(2,513		)
Non-cash charges	(1,989		)	—
Balance as of December 31	$	5,449		$	1,923

Summary of Exit Activity Costs and Asset Impairments Recorded in the Consolidated Statements of Operations

The following table provides a summary of where the above exit activity costs and asset impairments are recorded in the consolidated statements of operations for the years ended December 31 (in thousands):

	2019		2018		2017
Cost of sales	$	4,255	$	1,906	$	911
Selling, general, and administrative expense	6,297		2,913		4,584
Total exit activity costs and asset impairments	$	10,552	$	4,819	$	5,495