Rendering

Component: (Network and Table)
Network
100350 - Disclosure - Facility Closure Costs (Tables)
(http://www.bldr.com/20161231/taxonomy/role/DisclosureFacilityClosureCostsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001316835 (http://www.sec.gov/CIK)
Restructuring And Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring And Related Activities [Abstract]
 
Summary of Facility Closure Reserves

An analysis of our facility closure reserves for the periods reflected is as follows:

 

 

 

2014

 

 

Additions

 

 

Assumed

in Acquisition

 

 

 

Payments

 

 

2015

 

 

Additions

 

 

Payments

 

 

2016

 

 

 

 

 

 

 

(In thousands)

 

Facility and other exit costs, net of estimated sub-lease rental income

 

$

1,147

 

 

$

2,836

 

 

$

12,494

 

 

$

(3,942

)

 

$

12,535

 

 

$

464

 

 

$

(4,776

)  

 

$

8,223

 

Employee severance and termination benefits

 

 

—

 

 

 

1,434

 

 

 

—

 

 

 

(1,181

)

 

 

253

 

 

 

117

 

 

 

(358

)

 

 

12

 

Total facility closure reserve

 

$

1,147

 

 

$

4,270

 

 

$

12,494

 

 

$

(5,123

)

 

$

12,788

 

 

$

581

 

 

$

(5,134  

)

 

$

8,235