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Exit or Disposal Cost Obligations | 12 Months Ended
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Dec. 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 as follows:
Cost Associated with Exit Activity |  | Total Costs Incurred |  | Statement of Operations Line Item
Inventory valuation adjustment |  | $ | 17.6 |  |  | Parts and service cost of sales
Contract termination charges |  | 3.2 |  |  | Other (income) expense, net (operating)
Other associated closing costs |  | 2.6 |  |  | Selling, general, and administrative expenses
Accelerated depreciation |  | 3.9 |  |  | Depreciation and amortization
Accelerated amortization |  | 3.2 |  |  | Selling, general, and administrative expenses
Asset impairment charges |  | 5.1 |  |  | Other (income) expense, net (operating)
Involuntary termination benefits |  | 1.1 |  |  | Selling, general, and administrative expenses
|  | $ | 36.7 |  |  |
Charges incurred are reflected as part of the “Corporate and other” category of our segment information. The following is a rollforward of our liability balances for exit or disposal cost obligations associated with the closing of the ACP business, which are included in Other Current Liabilities in the Consolidated Balance Sheets:
|  | 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) |  |  | (0.8) |  |  | (3.4) |
Balance at December 31, 2021 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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