Exit Activity Costs and Asset Impairments (Tables)

3 Months Ended

Mar. 31, 2017

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 in conjunction with these efforts, incurred by segment during the three months ended March 31, related to the restructuring activities described above (in thousands):



	2017							2016
	Inventory write-downs &/or asset impairment recoveries			Exit activity costs		Total		Inventory write-downs &/or asset impairment charges		Exit activity costs		Total
Residential Products	$	(21	)	$	185	$	164	$	688	$	330	$	1,018
Industrial & Infrastructure Products	(896		)	2,656		1,760		222		458		680
Renewable Energy & Conservation	—			1,050		1,050		—		—		—
Corporate	—			28		28		—		—		—
Total exit activity costs & asset impairments	$	(917	)	$	3,919	$	3,002	$	910	$	788	$	1,698

The following table provides a summary of where the asset impairments and exit activity costs were recorded in the statement of operations for the three months ended March 31, (in thousands):



	Three Months Ended March 31,
	2017		2016
Cost of sales	$	994	$	1,118
Selling, general, and administrative expense	2,008		580
Net asset impairment and exit activity charges	$	3,002	$	1,698

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):



	2017			2016
Balance at January 1	$	3,744		$	603
Exit activity costs recognized	3,919			788
Cash payments	(4,617		)	(430		)
Balance at March 31	$	3,046		$	961