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Exit or Disposal Cost Obligations (Tables) | 9 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Exit or Disposal Cost Obligations | On August 17, 2020, we determined to close our aftermarket collision parts (“ACP”) business by the end of 2020. In connection with the closing of the ACP business, we expect to incur total charges of $43.7 million, including $36.5 million incurred during the three months ended September 30, 2020, as follows:
Cost Associated with Exit Activity |  | Total Costs Expected to be Incurred |  | Costs Incurred Three Months Ended September 30, 2020 |  | Statement of Operations Line Item
Inventory valuation adjustment |  | $ | 20.6 |  |  | $ | 20.6 |  |  | Parts and service cost of sales
Contract termination charges |  | 7.3 |  |  | 7.3 |  |  | Other (income) expense, net (operating)
Other associated closing costs |  | 4.5 |  |  | — |  |  | Selling, general, and administrative expenses
Accelerated depreciation |  | 3.9 |  |  | 2.9 |  |  | Depreciation and amortization
Accelerated amortization |  | 3.2 |  |  | 2.1 |  |  | Selling, general, and administrative expenses
Asset impairment charges |  | 3.0 |  |  | 2.8 |  |  | Other (income) expense, net (operating)
Involuntary termination benefits |  | 1.2 |  |  | 0.8 |  |  | Selling, general, and administrative expenses
|  | $ | 43.7 |  |  | $ | 36.5 |  |  |
Charges incurred are reflected as part of the “Corporate and other” category of our segment information.

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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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