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Special Charges | 6 Months Ended
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Jun. 30, 2019
Restructuring and Related Activities [Abstract] |
Special Charges | SPECIAL CHARGES As a result of the HALEU Letter Agreement, special charges in the three and six months ended June 30, 2019, included a credit of $2.9 million for the reversal of accrued termination benefits for employees who were retained at the Company’s facility in Piketon, Ohio. For the six months ended June 30, 2018, special charges totaled $0.9 million, consisting of estimated employee termination benefits related to corporate functions of $0.8 million and advisory costs related to updating the Company’s information technology systems of $0.1 million. The remaining balance of termination benefits of $0.6 million is expected to be paid within twelve months and is classified in Accounts Payable and Accrued Liabilities in the condensed consolidated balance sheet. A summary of termination benefit activity an d the accrued liability follows (in millions):
|  | Liability December 31, 2018 |  | Six Months Ended June 30, 2019 |  | Liability June 30, 2019
|  |  | Charges (Credits) for Termination Benefits |  | Paid/ Settled |
Workforce reductions: |  |  |  |  |  |  |  |
Corporate functions |  | $ | 0.9 |  |  | $ | — |  |  | $ | (0.7 | ) |  | $ | 0.2 |
Piketon facility |  | 3.2 |  |  | (2.9 | ) |  | 0.1 |  |  | 0.4 |
Total |  | $ | 4.1 |  |  | $ | (2.9 | ) |  | $ | (0.6 | ) |  | $ | 0.6 |

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- References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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