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Exit Activity Costs and Asset Impairments (Tables) | 6 Months Ended
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Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Summary Of Exit Activity Costs And Asset Impairments | The following table provides a summary of where the asset impairments and exit activity costs were recorded in the consolidated statement of operations for the three and six months ended June 30, (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Cost of sales | $ | (193 | ) |  | $ | (1,472 | ) |  | $ | (156 | ) |  | $ | (478 | )
Selling, general, and administrative expense (recoveries) | 356 |  |  | 1,678 |  |  | (152 | ) |  | 3,686 |
Net asset impairment and exit activity charges (recoveries) | $ | 163 |  |  | $ | 206 |  |  | $ | (308 | ) |  | $ | 3,208 |
Exit activity costs were incurred during the six months ended June 30, 2018 which related to contract terminations, severance, and other moving and closing costs.
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):
| 2018 |  | 2017
Balance at January 1 | $ | 961 |  |  | $ | 3,744 |
Exit activity costs recognized | 354 |  |  | 5,945 |
Cash payments | (1,256 | ) |  | (8,288 | )
Balance at June 30 | $ | 59 |  |  | $ | 1,401 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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