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Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2017
Accrued Liabilities [Abstract]  
Schedule Of Accrued Expenses
Accrued expenses consist of the following:
(In thousands)
2017
 
2016
Vacation
$
8,575

 
$
8,254

Incentive compensation
7,958

 
5,530

Payrolls, related taxes and medical and other benefits
6,034

 
5,519

Workers’ compensation and disabilities
3,746

 
3,732

Environmental liabilities (current)
3,110

 
2,100

Accrued utilities
2,177

 
2,126

Customer rebates
1,929

 
842

Accrued freight
1,581

 
1,612

Accrued severance
783

 
1,976

Derivative contract liability
558

 
—

Other
5,982

 
6,956

Total
$
42,433

 
$
38,647
Schedule Of Reconciliation Of Beginning And Ending Balances Of Accrued Expenses Associated With Asset Impairments And Costs Associated With Exit And Disposal Activities
A reconciliation of the beginning and ending balances of accrued expenses associated with asset impairments and costs related to exit and disposal activities for each of the three years in the period ended December 31, 2017 is as follows:
(In thousands)
Severance(a)
 
Asset Impairments(b)
 
Other(c)
 
Total
Balance at January 1, 2015
$
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

For the year ended December 31, 2016:
 
 
 
 
 
 
 
Charges
1,535

 
603

 
546

 
2,684

Cash spend
(1,143
)
 
—

 
(397
)
 
(1,540
)
Charges against assets
—

 
(603
)
 
—

 
(603
)
Balance at December 31, 2016
1,854

 
—

 
554

 
2,408

For the year ended December 31, 2017:
 
 
 
 
 
 
 
Charges
589

 
101,595

 
304

 
102,488

Cash spend
(1,816
)
 
—

 
(382
)
 
(2,198
)
Charges against assets
—

 
(101,595
)
 
—

 
(101,595
)
Balance at December 31, 2017
$
627

 
$
—

 
$
476

 
$
1,103

(a) Severance primarily includes severance payments associated with the consolidation of North American PE Films manufacturing facilities.
(b) Asset impairments in 2017 primarily related to the Flexible Packaging Films’ impairment of $101 million.
(c) Other primarily includes other shutdown-related costs associated with the shutdown and sale of the Company’s aluminum extrusions manufacturing facility in Kentland, Indiana.