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v3.21.2

Restructuring and Related Activities - Restructuring Charges by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Restructuring Cost and Reserve |  |  |  |
Restructuring charges | $ 0.1 | $ 6.5 | $ 0.3 | $ 10.4
Restructuring and Related Cost, Incurred Cost |  |  | 0.3 |
Intelligent Audio [Member] |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges |  | 4.9 |  | 8.3
Severance Pay and Contract Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges | 0.1 | 7.4 | 0.3 | 12.7
Severance Pay and Benefits |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring and Related Cost, Incurred Cost |  |  | 0.3 |
Contract Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring and Related Cost, Incurred Cost |  |  | 0.0 |
Operating Segments | Audio | Severance Pay and Contract Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges | 0.1 | 6.9 | 0.3 | 11.0
Operating Segments | Precision Devices | Severance Pay and Contract Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges | 0.0 | 0.0 | 0.0 | 0.0
Operating Segments | Corporate, Non-Segment [Member] | Severance Pay and Contract Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges | 0.0 | 0.5 |  |
Corporate, Non-Segment [Member] | Severance Pay and Contract Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges |  |  | 0.0 | 1.7
Cost of Goods Sold, Restructuring Charges | Severance Pay and Contract Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges | 0.0 | 0.9 |  | 2.3
Cost of Goods Sold, Restructuring Charges | Severance Pay and Benefits | Audio |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges |  | 2.5 |  | 4.4
Cost of Goods Sold, Restructuring Charges | Severance Pay and Benefits | Intelligent Audio [Member] |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges |  | 3.3 |  | 5.4
Cost of Goods Sold, Restructuring Charges | Contract Termination and Other Costs | Intelligent Audio [Member] |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges |  | 0.4 |  | 1.7
Cost of Goods Sold, Restructuring Charges | Contract Termination [Member] | Intelligent Audio [Member] |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges |  | 1.2 |  |
Operating Expense | Severance Pay and Contract Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges | $ 0.1 |  | $ 0.3 |
Restructuring Charges | Severance Pay and Contract Termination and Other Costs |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring charges |  | $ 6.5 |  | $ 10.4

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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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