Acquisition, Restructuring and Other Expense (Tables)

6 Months Ended

Jun. 30, 2017

Acquisition, Restructuring and Other Expense [Abstract]

Schedule of Acquisition, Restructuring and Other Expense

Acquisition, restructuring and other expense consists of the following:



	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016

Facility consolidation costs	$	303	$	127	$	1,472	$	991
Termination of a product offering	—		4,546		—		4,546
Restructuring costs included in cost of sales	$	303	$	4,673	$	1,472	$	5,537

Restructuring costs	$	26	$	953	$	1,348	$	3,744
Business acquisition costs	405		3,624		892		11,852
Legal matters	2,465		1,372		16,714		2,189
Acquisition, restructuring and other expense included in selling and administrative expense	$	2,896	$	5,949	$	18,954	$	17,785

Debt refinancing costs included in other expense	$	—	$	—	$	—	$	2,942

Schedule of Restructuring Accrual

Below is a roll forward of the costs incurred and cash expenditures associated with these activities during the six months ended June 30, 2017 and 2016:



	2017			2016
Balance as of January 1,	$	2,643		$	7,175

Expenses incurred	2,820			4,735

Payments made	(3,917		)	(9,755		)

Balance at June 30,	$	1,546		$	2,155