XML 94 R29.htm IDEA: XBRL DOCUMENT

Discontinued Operations	12 Months Ended
Discontinued Operations	Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	DISCONTINUED OPERATIONS In the years ended December 31, 2019 and 2018, the Company recorded net gains from discontinued operations and disposal of $0.1 million and $0.3 million, respectively, primarily due to adjustments of estimated product liability obligations of previously discontinued businesses, resulting from updated actuarial valuations. In the year ended December 31, 2017, the Company recorded a net gain from discontinued operations and disposal of $1.1 million, primarily due to an adjustment of foreign tax credits associated with the sale of the Fire Rescue Group and adjustments of estimated product liability obligations. The Company retains certain liabilities for other operations discontinued in prior periods, primarily for environmental remediation and product liability. Included in liabilities of discontinued operations at December 31, 2019 and 2018 is $0.3 million and $0.4 million, respectively, related to environmental remediation at the Pearland, Texas facility, and $0.8 million and $1.1 million, respectively, relating to estimated product liability obligations of the discontinued North American refuse truck body business.