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Special Charges | 9 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Special Charges | SPECIAL CHARGES (CREDITS) Special charges for workforce reductions totaled $0.5 million in the nine months ended September 30, 2020, including $0.6 million in the third quarter for estimated employee termination benefits and income of $0.1 million in the first quarter for the reversal of accrued termination benefits related to unvested employee departures. Special charges (credits) in the nine months ended September 30, 2019 included income of $2.9 million for the reversal of accrued termination benefits for employees who were retained for the HALEU program. A summary of termination benefit activity an d the accrued liability follows (in millions):
|  | Liability December 31, 2019 |  | Nine Months Ended September 30, |  | Liability September 30, 2020 |  |  |
|  |  | Charges (Credits) for Termination Benefits |  | Paid |  |  |  |
Workforce reductions: |  |  |  |  |  |  |  |  |  |  |
Corporate functions |  | $ | 1.2 |  |  | $ | 0.5 |  |  | $ | (1.0) |  |  | $ | 0.7 |  |  |  |
Piketon facility |  | 0.2 |  |  | — |  |  | (0.2) |  |  | — |  |  |  |
Total |  | $ | 1.4 |  |  | $ | 0.5 |  |  | $ | (1.2) |  |  | $ | 0.7 |  |  |  |

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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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