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)

9 Months Ended

Sep. 30, 2018

Schedule of estimated closure costs by costs type and segment

The following table details our total estimated closure costs by cost type, of which $2.2 million were incurred during the three months ended September 30, 2018, pertaining to the above closure and transition related to the USI acquisition, in thousands:


			Closure Costs				Non-Cash
			Incurred for the		Cash Payments for		Adjustments for
	Closure Costs		Nine Months		the Nine Months		the Nine Months		Closure Costs
Segment /	Liability at		Ended		Ended		Ended		Liability at
Cost Type	December 31, 2017		September 30, 2018		September 30, 2018		September 30, 2018		September 30, 2018
Corporate:
Severance	$	—	$	5,681	$	(2,247)	$	(223)	$	3,211
Lease abandonment		—		400		(66)		—		334
Other costs		—		9		(9)		—		—
Total Corporate:	$	—	$	6,090	$	(2,322)	$	(223)	$	3,545