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Restructuring and Other Charges (Tables) | 12 Months Ended
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Dec. 31, 2020
Restructuring And Related Activities [Abstract] |
Pre-tax Restructuring and Other Charges | Pre-tax restructuring and other charges for the year ended December 31, 2020 were as follows:
|  | Year Ended December 31, 2020 |
|  |  |  |  |  |  | Other Charges (a) |  |  |  |  |  |
(In millions) |  | Restructuring Charges |  |  |  | Cost of Products Sold |  |  | SG&A(b) |  |  |  | Total Charges |
Plumbing |  | $ | 6.0 |  |  |  | $ | 4.4 |  |  | $ | (1.7 | ) |  |  | $ | 8.7 |
Outdoors & Security |  |  | 3.0 |  |  |  |  | 0.9 |  |  |  | — |  |  |  |  | 3.9 |
Cabinets |  |  | 5.5 |  |  |  |  | 5.1 |  |  |  | 0.2 |  |  |  |  | 10.8 |
Corporate |  |  | 1.4 |  |  |  |  | — |  |  |  | 0.3 |  |  |  |  | 1.7 |
Total |  | $ | 15.9 |  |  |  | $ | 10.4 |  |  | $ | (1.2 | ) |  |  | $ | 25.1 |
(a) | “Other Charges” represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such charges or gains may include losses on disposal of inventories, trade receivables allowances from exiting product lines, write-off of displays from exiting a customer relationship, accelerated depreciation resulting from the closure of facilities, and gains and losses on the sale of previously closed facilities.
(b) | Selling, general and administrative expenses
Restructuring and other charges in 2020 are largely related to headcount actions associated with COVID-19 across all segments and costs associated with changes in our manufacturing processes within our Plumbing segment. Pre-tax restructuring and other charges for the year ended December 31, 2019 were as follows:
|  | Year Ended December 31, 2019 |
|  |  |  |  |  |  | Other Charges (a) |  |  |  |  |  |
(In millions) |  | Restructuring Charges |  |  |  | Cost of Products Sold |  |  | SG&A(b) |  |  |  | Total Charges |
Plumbing |  | $ | 2.8 |  |  |  | $ | 2.6 |  |  | $ | 2.8 |  |  |  | $ | 8.2 |
Outdoors & Security |  |  | 1.7 |  |  |  |  | 1.6 |  |  |  | — |  |  |  |  | 3.3 |
Cabinets |  |  | 10.2 |  |  |  |  | (0.1 | ) |  |  | 0.6 |  |  |  |  | 10.7 |
Total |  | $ | 14.7 |  |  |  | $ | 4.1 |  |  | $ | 3.4 |  |  |  | $ | 22.2 |
(a) | “Other Charges” represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such charges or gains may include losses on disposal of inventories, trade receivables allowances from exiting product lines, write-off of displays from exiting a customer relationship, accelerated depreciation resulting from the closure of facilities, and gains and losses on the sale of previously closed facilities.
(b) | Selling, general and administrative expenses
Restructuring and other charges in 2019 are largely related to severance costs and costs associated with closing facilities across all our segments. Pre-tax restructuring and other charges for the year ended December 31, 2018 were as follows:
|  | Year Ended December 31, 2018 |
|  |  |  |  |  |  | Other Charges (a) |  |  |  |  |  |
(In millions) |  | Restructuring Charges |  |  |  | Cost of Products Sold |  |  | SG&A(b) |  |  |  | Total Charges |
Plumbing |  | $ | 2.6 |  |  |  | $ | 0.6 |  |  | $ | 0.1 |  |  |  | $ | 3.3 |
Outdoors & Security |  |  | 4.7 |  |  |  |  | 2.4 |  |  |  | (1.2 | ) |  |  |  | 5.9 |
Cabinets |  |  | 16.8 |  |  |  |  | 9.1 |  |  |  | 0.3 |  |  |  |  | 26.2 |
Total |  | $ | 24.1 |  |  |  | $ | 12.1 |  |  | $ | (0.8 | ) |  |  | $ | 35.4 |
(a) | “Other Charges” represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such charges or gains may include losses on disposal of inventories, trade receivables allowances from exiting product lines, write-off of displays from exiting a customer relationship, accelerated depreciation resulting from the closure of facilities, and gains and losses on the sale of previously closed facilities.
(b) | Selling, general and administrative expenses
Reconciliation of Restructuring Liability | Reconciliation of Restructuring Liability
(In millions) |  | Balance at 12/31/19 |  |  | 2020 Provision |  |  | Cash Expenditures (a) |  |  | Non-Cash Write-offs |  |  | Balance at 12/31/20 |
Workforce reduction costs |  | $ | 6.7 |  |  | $ | 14.6 |  |  | $ | (14.4 | ) |  | $ | - |  |  | $ | 6.9 |
Other |  |  | 0.1 |  |  |  | 1.3 |  |  |  | (0.7 | ) |  |  | - |  |  |  | 0.7 |
|  | $ | 6.8 |  |  | $ | 15.9 |  |  | $ | (15.1 | ) |  | $ | - |  |  | $ | 7.6 |
(a) | Cash expenditures primarily related to severance charges.
(In millions) |  | Balance at 12/31/18 |  |  | 2019 Provision |  |  | Cash Expenditures (a) |  |  | Non-Cash Write-offs |  |  | Balance at 12/31/19 |
Workforce reduction costs |  | $ | 9.9 |  |  | $ | 13.5 |  |  | $ | (16.6 | ) |  | $ | (0.1 | ) |  | $ | 6.7 |
Other |  |  | 0.6 |  |  |  | 1.2 |  |  |  | (1.4 | ) |  |  | (0.3 | ) |  |  | 0.1 |
|  | $ | 10.5 |  |  | $ | 14.7 |  |  | $ | (18.0 | ) |  | $ | (0.4 | ) |  | $ | 6.8 |
(a) | Cash expenditures primarily related to severance charges.

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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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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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