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Plants Shutdowns, Asset Impairments, Restructurings And Other (Tables)
3 Months Ended
Mar. 31, 2017
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 exit and disposal activities and charges associated with asset impairments and reported as “Asset impairments and costs associated with exit and disposal activities, net of adjustments” in the consolidated statements of income for the three months ended March 31, 2017 is as follows:
(In Thousands)
Severance
 
Asset Impairments
 
Other (a)
 
Total
Balance at January 1, 2017
$
1,854

 
$

 
$
554

 
$
2,408

Changes in first quarter of 2017:
 
 
 
 
 
 
 
Charges
445

 
50

 
69

 
564

Cash spent
(227
)
 

 
(70
)
 
(297
)
Charges against assets

 
(50
)
 

 
(50
)
Balance at March 31, 2017
$
2,072

 
$

 
$
553

 
$
2,625

(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 and sale of the Company’s aluminum extrusions manufacturing facility in Kentland, Indiana.