Restructuring and Integration Costs

9 Months Ended

Sep. 30, 2015

Restructuring and Integration Costs [Abstract]

Restructuring and Integration Costs

Note 3. Restructuring and Integration Costs

The aggregated liabilities included in “sundry payables and accrued expenses” and “other accrued liabilities” in the consolidated balance sheet relating to the restructuring and integration activities as of December 31, 2014 and September 30, 2015 and activity for the nine months ended September 30, 2015 consisted of the following (in thousands):

	Workforce Reduction			Other Exit  Costs			Total
Exit activity liability at December 31, 2014	$	947		$	729		$	1,676
Restructuring and integration costs:
Amounts provided for during 2015		(126	)		77			(49	)
Cash payments		(432	)		(188	)		(620	)
Exit activity liability at September 30, 2015	$	389		$	618		$	1,007

Liabilities associated with the remaining restructuring and integration costs as of September 30, 2015 relate primarily to employee severance and other retiree benefit enhancements to be paid through 2019 and environmental clean-up costs at our Long Island City, New York location in connection with the closure of our manufacturing operations at the site.