Restructuring and Integration Expenses

6 Months Ended

Jun. 30, 2021

Restructuring and Integration Expenses [Abstract]

Note 4. Restructuring and Integration Expenses

The aggregated liabilities included in “sundry payables and accrued expenses” and “other accrued liabilities” in the consolidated balance sheet relating to the restructuring and integration activities as of December 31, 2020 and June 30, 2021 and for the six months ended June 30, 2021, consisted of the following (in thousands):

	Workforce Reduction			Other Exit Costs		Total
Exit activity liability at December 31, 2020	$	179		$	—	$	179
Cash payments		(72	)		—		(72	)
Exit activity liability at June 30, 2021	$	107		$	—	$	107

Restructuring Costs

Plant Rationalization Programs

The 2016 Plant Rationalization Program, which included the shutdown and sale of our Grapevine, Texas facility, and the 2017 Orlando Plant Rationalization Program, which included the shutdown our Orlando Florida facility, have been substantially completed. Cash payments made of $72,000 during the six months ended June 30, 2021, and the remaining aggregate liability of $107,000 consists of severance payments to former employees terminated in connection with these programs.