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Special Charges | 9 Months Ended
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Sep. 30, 2018
Restructuring and Related Activities [Abstract] |
Special Charges | SPECIAL CHARGES Special charges totaled $1.5 million and $7.1 million for the nine months ended September 30, 2018, and 2017, respectively, including advisory costs of $0.1 million and $5.0 million. In 2018 and 2017, advisory costs related to updating the Company’s information technology systems. Workforce reductions have resulted from evolving business needs and the completion of the demonstration of American Centrifuge technology at the Company’s facility in Piketon, Ohio. W ithout mutual agreement between Centrus and DOE regarding other possible uses for the Piketon facility, the remaining balance of termination benefits of $3.2 million related to the Pi keton facility is expected to be paid in the third quarter of 2019 and is classified in Accounts Payable and Accrued Liabilities in the condensed consolidated balance sheet. A summary of termination benefit activity an d related liabilities follows (in millions):
|  | Liability December 31, 2017 |  | Nine Months Ended September 30, 2018 |  | Liability September 30, 2018
|  |  | Charges for Termination Benefits |  | Paid/Settled |
Workforce reductions: |  |  |  |  |  |  |  |
Evolving business needs |  | $ | 0.8 |  |  | $ | 1.3 |  |  | $ | (1.5 | ) |  | $ | 0.6 |
Piketon demonstration facility |  | 5.7 |  |  | 0.1 |  |  | (2.6 | ) |  | 3.2 |
Total |  | $ | 6.5 |  |  | $ | 1.4 |  |  | $ | (4.1 | ) |  | $ | 3.8 |

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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