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Exit Activity Costs and Asset Impairments (Tables) | 12 Months Ended
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Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
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):
| 2016 |  | 2015 |  | 2014
Cost of sales | $ | 9,922 |  |  | $ | 9,381 |  |  | $ | 843 |
Selling, general, and administrative expense | 3,825 |  |  | (6,258 | ) |  | 828 |
Total exit activity costs and asset impairments | $ | 13,747 |  |  | $ | 3,123 |  |  | $ | 1,671 |
Reconciliation of Liability for Exit Activity Costs Relating to Facility Consolidation Efforts | The following table sets forth the asset impairment charges, exit activity costs and gain on facilities sold in conjunction with these efforts, incurred by segment during the years ended December 31 related to the restructuring activities described above (in thousands):
| 2016 |  | 2015 |  | 2014
| Inventory write-downs &/or asset impairment charges |  | Exit activity costs |  | Total |  | Inventory write-downs &/or asset impairment charges |  | Exit activity costs |  | Gain on sale leaseback |  | Total |  | Inventory write-downs &/or asset impairment charges |  | Exit activity costs |  | Gain on sale |  | Total
Residential Products | $ | 1,459 |  |  | $ | 1,074 |  |  | $ | 2,533 |  |  | $ | 6,495 |  |  | $ | 1,256 |  |  | $ | (6,799 | ) |  | $ | 952 |  |  | $ | 83 |  |  | $ | 1,332 |  |  | $ | (663 | ) |  | $ | 752 |
Industrial & Infrastructure Products | 4,221 |  |  | 4,546 |  |  | 8,767 |  |  | 2,009 |  |  | 162 |  |  | — |  |  | 2,171 |  |  | 125 |  |  | 794 |  |  | — |  |  | 919 |
Renewable Energy & Conservation | 1,850 |  |  | 539 |  |  | 2,389 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Corporate | — |  |  | 58 |  |  | 58 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total exit activity costs & asset impairments | $ | 7,530 |  |  | $ | 6,217 |  |  | $ | 13,747 |  |  | $ | 8,504 |  |  | $ | 1,418 |  |  | $ | (6,799 | ) |  | $ | 3,123 |  |  | $ | 208 |  |  | $ | 2,126 |  |  | $ | (663 | ) |  | $ | 1,671 |
The following table reconciles the beginning and ending liability for exit activity costs relating to the Company’s facility consolidation efforts (in thousands):
| 2016 |  | 2015
Balance as of January 1 | $ | 603 |  |  | $ | 575 |
Exit activity costs recognized | 6,217 |  |  | 1,418 |
Cash payments | (3,076 | ) |  | (1,390 | )
Balance as of December 31 | $ | 3,744 |  |  | $ | 603 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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