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Exit Activity Costs and Asset Impairments (Tables)

12 Months Ended

Dec. 31, 2018

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):

	2018				2017				2016
Cost of sales	$	1,906			$	911			$	9,922
Selling, general, and administrative expense	2,913				4,584				3,825
Total exit activity costs and asset impairments	$	4,819			$	5,495			$	13,747

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 as of January 1	$	961			$	3,744
Exit activity costs recognized	3,475				7,125
Cash payments	(2,513		)		(9,908		)
Balance as of December 31	$	1,923			$	961

The following table sets forth the asset impairment charges and exit activity costs incurred by segment during the years ended December 31 related to the restructuring activities described above (in thousands):

	2018												2017												2016
	Inventory write-downs &/or asset impairment charges (recoveries), net				Exit activity costs (recoveries), net				Total				Inventory write-downs &/or asset impairment charges (recoveries), net				Exit activity costs				Total				Inventory write-downs &/or asset impairment charges				Exit activity costs				Total
Residential Products	$	1,586			$	1,321			$	2,907			$	345			$	1,058			$	1,403			$	1,459			$	1,074			$	2,533
Industrial & Infrastructure Products	(347		)		1,749				1,402				(2,484		)		2,820				336				4,221				4,546				8,767
Renewable Energy & Conservation	105				(33		)		72				509				2,986				3,495				1,850				539				2,389
Corporate	—				438				438				—				261				261				—				58				58
Total exit activity costs & asset impairments	$	1,344			$	3,475			$	4,819			$	(1,630	)		$	7,125			$	5,495			$	7,530			$	6,217			$	13,747

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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