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Accrued Expenses | 12 Months Ended
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Dec. 31, 2015
Accrued Liabilities [Abstract] |
Accrued Expenses | ACCRUED EXPENSES Accrued expenses consist of the following:
(In Thousands) | 2015 |  | 2014
Vacation | $ | 7,155 |  |  | $ | 7,266 |
Payrolls, related taxes and medical and other benefits | 4,762 |  |  | 4,119 |
Incentive compensation | 3,883 |  |  | 3,803 |
Workers’ compensation and disabilities | 3,036 |  |  | 3,007 |
Accrued utilities | 2,048 |  |  | 2,186 |
Customer rebates | 2,032 |  |  | 2,055 |
Accrued severance | 1,908 |  |  | 245 |
Derivative contract liability | 1,753 |  |  | 236 |
Other | 7,076 |  |  | 9,132 |
Total | $ | 33,653 |  |  | $ | 32,049 |
A reconciliation of the beginning and ending balances of accrued expenses associated with asset impairments and costs associated with exit and disposal activities for each of the three years in the period ended December 31, 2015 is as follows:
(In Thousands) | Severance |  | Asset Impairments |  | Other (a) |  | Total
Balance at January 1, 2013 | $ | 296 |  |  | $ | — |  |  | $ | 585 |  |  | $ | 881 |
For the year ended December 31, 2013: |  |  |  |  |  |  |
Charges | 671 |  |  | 172 |  |  | 569 |  |  | 1,412 |
Cash spend | (636 | ) |  | — |  |  | (798 | ) |  | (1,434 | )
Charges against assets | — |  |  | (172 | ) |  | — |  |  | (172 | )
Balance at December 31, 2013 | 331 |  |  | — |  |  | 356 |  |  | 687 |
For the year ended December 31, 2014: |  |  |  |  |  |  |
Charges | 2,668 |  |  | 227 |  |  | 131 |  |  | 3,026 |
Cash spend | (2,753 | ) |  | — |  |  | (286 | ) |  | (3,039 | )
Charges against assets | — |  |  | (227 | ) |  | — |  |  | (227 | )
Balance at December 31, 2014 | 246 |  |  | — |  |  | 201 |  |  | 447 |
For the year ended December 31, 2015: |  |  |  |  |  |  |
Charges | 2,568 |  |  | 403 |  |  | 879 |  |  | 3,850 |
Cash spend | (1,352 | ) |  | — |  |  | (675 | ) |  | (2,027 | )
Charges against assets | — |  |  | (403 | ) |  | — |  |  | (403 | )
Balance at December 31, 2015 | $ | 1,462 |  |  | $ | — |  |  | $ | 405 |  |  | $ | 1,867 |
(a) | Other includes other shutdown-related costs associated with the consolidation of domestic PE Films manufacturing facilities and the shutdown of the Company’s aluminum extrusions manufacturing facility in Kentland, Indiana.
See Note 18 for more information on plant shutdowns, asset impairments and restructurings of continuing operations.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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