TopBuild Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Closure Costs (Tables)

Closure Costs (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of estimated closure costs by costs type and segment

The following table details our total estimated closure costs by cost type, all of which were incurred during the three months ended June 30, 2018, pertaining to the above closure and transition related to the USI acquisition, in thousands:


Segment / Cost Type	Closure Costs Liability at December 31, 2017		Closure Costs Incurred for the Six Months Ended June 30, 2018		Cash Payments for the Six Months Ended June 30, 2018		Closure Costs Liability at June 30, 2018
Corporate:
Severance	$	—	$	3,239	$	(1,048)	$	2,191
Lease abandonment		—		400		—		400
Other costs		—		9		(9)		—
Total Corporate:	$	—	$	3,648	$	(1,057)	$	2,591