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Plants Shutdowns, Asset Impairments, Restructurings And Other (Tables)

6 Months Ended

Jun. 30, 2019

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 six months ended June 30, 2019 is as follows:

(In thousands)	Severance (a)				Asset Impairments				Other (b)				Total
Balance at January 1, 2019	$	616			$	—			$	160			$	776
Changes in 2019:
Charges	968				695				468				2,131
Cash payments	(677		)		—				(523		)		(1,200		)
Charges against assets	—				(695		)		—				(695		)
Reversed to income	—				—				—				—
Balance at June 30, 2019	$	907			$	—			$	105			$	1,012
(a) Severance cash spent primarily includes severance payments associated with PE Films’ exit and disposal activities. (b) Other primarily includes other restructuring costs associated with the Shanghai plant shutdown.

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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