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Exit or Disposal Cost Obligations

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Exit or Disposal Cost Obligations

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 incurred total charges of $36.7 million in 2020. The following is a rollforward of liability balances for exit or disposal cost obligations associated with the closing of the ACP business.

			Contract Termination Charges						Other Associated Closing Costs						Involuntary Termination Benefits						Total
Balance at December 31, 2020			$	0.2					$	2.4					$	0.8					$	3.4
Costs incurred			—						—						—						—
Costs paid or otherwise settled			(0.2)						(2.4)						(0.7)						(3.3)
Balance at March 31, 2021			$	—					$	—					$	0.1					$	0.1

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- References

No definition available.

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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