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Restructuring Expenses | 6 Months Ended
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Jun. 30, 2021
Restructuring and Related Activities [Abstract] |
Restructuring Expenses | RESTRUCTURING EXPENSES In recent years, the Company has announced and initiated several actions to rationalize employee headcount in various manufacturing facilities and administrative offices located in the U.S., Europe, South America, Africa and China in order to reduce costs in response to softening global demand. Restructuring expenses activity during the three and six months ended June 30, 2021 is summarized as follows (in millions):
|  |  | Employee Severance |  | Facility Closure Costs |  | Other Related Closure Costs |  | Total
Balance as of December 31, 2020 |  |  | $ | 11.1 |  |  | $ | 3.9 |  |  | $ | 1.8 |  |  | $ | 16.8 |
First quarter 2021 provision |  |  | 1.3 |  |  | — |  |  | — |  |  | 1.3 |
First quarter 2021 cash activity |  |  | (2.3) |  |  | (3.9) |  |  | — |  |  | (6.2) |
Foreign currency translation |  |  | (0.1) |  |  | — |  |  | (0.2) |  |  | (0.3) |
Balance as of March 31, 2021 |  |  | $ | 10.0 |  |  | $ | — |  |  | $ | 1.6 |  |  | $ | 11.6 |
Second quarter 2021 provision |  |  | 3.9 |  |  | — |  |  | 1.5 |  |  | 5.4 |
Second quarter 2021 cash activity |  |  | (1.9) |  |  | — |  |  | (0.7) |  |  | (2.6) |
Second quarter 2021 provision reversal |  |  | (0.7) |  |  | — |  |  | — |  |  | (0.7) |
Foreign currency translation |  |  | — |  |  | — |  |  | 0.2 |  |  | 0.2 |
Balance as of June 30, 2021 |  |  | $ | 11.3 |  |  | $ | — |  |  | $ | 2.6 |  |  | $ | 13.9 |

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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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