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RESTRUCTURING ACTIVITIES | 9 Months Ended
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Sep. 26, 2020
Restructuring and Related Activities [Abstract] |
RESTRUCTURING ACTIVITIES | RESTRUCTURING ACTIVITIES The Company is executing a restructuring program focused on certain regional restructuring activities (the "2020 Plan") of up to $20,000 expected to occur across all segments to reduce employment levels (including a U.S. specific early retirement program for administrative employees) and exit under-performing locations. The following pre-tax expenses were recognized during the third quarter of 2020:
|  | ESS |  | Utility |  | Coatings |  | Corporate |  | Total
Severance |  | $ | — |  |  | $ | — |  |  | $ | 289 |  |  | $ | — |  |  | $ | 289 |
Other cash restructuring expenses |  | — |  |  | 267 |  |  | 564 |  |  | — |  |  | 831 |
Asset impairments |  | — |  |  | 312 |  |  | 241 |  |  | — |  |  | 553 |
Total cost of sales |  | — |  |  | 579 |  |  | 1,094 |  |  | — |  |  | 1,673 |
Severance |  | — |  |  | — |  |  | 30 |  |  | — |  |  | 30 |
Other cash restructuring expenses |  | 902 |  |  | — |  |  | 160 |  | 145 |  |  | 1,207 |
Total selling, general and administrative expenses |  | 902 |  |  | — |  |  | 190 |  |  | 145 |  |  | 1,237 |
Consolidated total |  | $ | 902 |  |  | $ | 579 |  |  | $ | 1,284 |  |  | $ | 145 |  |  | $ | 2,910 |
In the first nine-months of 2020, the Company recognized the following pre-tax restructuring expenses:
|  | ESS |  | Utility |  | Coatings |  | Corporate |  | Total
Severance |  | $ | 399 |  |  | $ | — |  |  | $ | 424 |  |  | $ | — |  |  | $ | 823 |
Other cash restructuring expenses |  | 48 |  |  | 1,070 |  |  | 596 |  |  | — |  |  | 1,714 |
Asset impairments |  | — |  |  | 2,570 |  |  | 241 |  | — |  |  | 2,811 |
Total cost of sales |  | 447 |  |  | 3,640 |  |  | 1,261 |  |  | — |  |  | 5,348 |
Severance |  | 242 |  |  | 613 |  |  | 85 |  |  | 221 |  |  | 1,161 |
Other cash restructuring expenses |  | 1,675 |  |  | — |  |  | 160 |  |  | 145 |  |  | 1,980 |
Total selling, general and administrative expenses |  | 1,917 |  |  | 613 |  |  | 245 |  |  | 366 |  |  | 3,141 |
Consolidated total |  | $ | 2,364 |  |  | $ | 4,253 |  |  | $ | 1,506 |  |  | $ | 366 |  |  | $ | 8,489 |
Liabilities recorded for the restructuring plans were as follows:
|  | Recognized Restructuring Expense |  | Costs Paid or Otherwise Settled |  | Balance at September 26, 2020
Severance |  | $ | 1,984 |  |  | $ | 1,984 |  |  | $ | — |
Other cash restructuring expenses |  | 3,694 |  |  | 2,891 |  |  | 803 |
Total |  | $ | 5,678 |  |  | $ | 4,875 |  |  | $ | 803 |

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- References No definition available. + Details
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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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