TopBuild Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Closure Costs (Tables)

Closure Costs (Tables)

12 Months Ended

Dec. 31, 2018

Closure Costs Related to USI Acquisition

Schedule of estimated closure costs by cost type

The following table details our total estimated closure costs by cost type, of which $0.8 million were incurred during the three months ended December 31, 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 Year Ended December 31, 2018		Cash Payments for the Year Ended December 31, 2018		Non-cash Adjustments for the Year Ended December 31, 2018		Closure Costs Liability at December 31, 2018
Corporate:
Severance	$	—	$	6,633	$	(3,181)	$	(387)	$	3,065
Lease abandonment		—		400		(99)		—		301
Other costs		—		9		(9)		—		—
Total Corporate:	$	—	$	7,042	$	(3,289)	$	(387)	$	3,366

Closure Costs Related to Consolidation of Certain Back-Office Support Operations

Closure Costs

Schedule of estimated closure costs by cost type

The following table details our total closure costs, by cost type, related to the above closure and transition relating to the 2017 consolidation of certain back-office support operations (in thousands):


Segment / Cost Type	Closure Costs Liability at December 31, 2017		Closure Costs Incurred for the Year Ended December 31, 2018		Cash Payments for the Year Ended December 31, 2018		Non-cash Adjustments for the Year Ended December 31, 2018		Closure Costs Liability at December 31, 2018
Corporate:
Severance	$	112	$	—	$	(101)	$	(11)	$	—
Lease abandonment		309		—		(218)		(91)		—
Other costs		54		—		(25)		(29)		—
Total Corporate:	$	475	$	—	$	(344)	$	(131)	$	—