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Plants Shutdowns, Asset Impairments, Restructurings And Other (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring Charges [Abstract]  
Schedule Of Accrued Expenses Associated With Asset Impairments And Exit And Disposal Activities
A reconciliation of the beginning and ending balances of accrued expenses associated with “Asset impairments and costs associated with exit and disposal activities, net of adjustments” in the consolidated statements of income for the nine months ended September 30, 2015 is as follows:
(In Thousands)
Severance
 
Asset Impairments
 
Other (a)
 
Total
Balance at January 1, 2015
$
246

 
$

 
$
201

 
$
447

Changes in 2015:
 
 
 
 
 
 
 
Charges
1,451

 
319

 
572

 
2,342

Cash spent
(558
)
 

 
(365
)
 
(923
)
Charges against assets

 
(319
)
 

 
(319
)
Balance at September 30, 2015
$
1,139

 
$

 
$
408

 
$
1,547

(a)
Other includes other facility consolidation-related costs associated with the consolidation of North American PE Films manufacturing facilities and other shutdown-related costs associated with the shutdown of the Company’s aluminum extrusions manufacturing facility in Kentland, Indiana.