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Special Charges

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Special Charges

SPECIAL CHARGES (CREDITS)

Special charges (credits) in both the three months ended March 31, 2020 and 2019 consisted of income of $0.1 million for the reversal of accrued termination benefits related to unvested employee departures. The remaining balance of termination benefits of $0.2 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 and the accrued liability follows (in millions):

		Liability December 31, 2019				Three Months Ended   March 31, 2020								Liability March 31, 2020
						Charges (Credits) for Termination Benefits				Paid/ Settled
Workforce reductions:
Corporate functions		$	1.2			$	(0.1	)		$	(1.1	)		$	—
Piketon facility		0.2				—				—				0.2
Total		$	1.4			$	(0.1	)		$	(1.1	)		$	0.2

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- References

No definition available.

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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

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