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Plants Shutdowns, Asset Impairments, Restructurings And Other (Tables)
 9 Months Ended
Sep. 30, 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 nine months ended September 30, 2017 is as follows:
(In Thousands)
Severance (a)
 
Asset Impairments
 
Other (b)
 
Total
Balance at January 1, 2017
$
1,854

 
$
—

 
$
554

 
$
2,408

Changes in 2017:
 
 
 
 
 
 
 
Charges
300

 
50

 
303

 
653

Cash spent
(1,068
)
 
—

 
(307
)
 
(1,375
)
Charges against assets
—

 
(50
)
 
—

 
(50
)
Balance at September 30, 2017
$
1,086

 
$
—

 
$
550

 
$
1,636

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