XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses and Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2021
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Expenses
The following table details the major components of other accrued expenses:
 (in millions)December 31, 2021December 31, 2020
Sales volume rebates$4.9 $3.5 
Accrued taxes other than income taxes4.2 3.7 
Current finance lease liabilities2.7 2.6 
Accrued insurance1.7 1.7 
Warranty0.5 0.4 
Restructuring and exit costs0.4 2.4 
Hedging liability0.2 — 
Other4.8 4.3 
Total$19.4 $18.6 
Schedule of Other Noncurrent Liabilities The following table details the major components of other liabilities:
 (in millions)December 31, 2021December 31, 2020
Deferred compensation, including defined benefit plans$13.9 $20.5 
Long-term finance lease liabilities3.6 5.5 
Unrecognized tax benefits2.0 1.5 
Restructuring and exit costs— 0.2 
Other (1)
1.1 5.1 
Total$20.6 $32.8 
Schedule of Product Warranty Liability The changes in the carrying amount of product warranties were as follows:
Years Ended December 31,
 (in millions)202120202019
Beginning balance, January 1$0.4 $0.9 $0.5 
Provision for warranties1.0 3.8 3.8 
Settlements made(0.9)(4.3)(3.4)
Ending balance, December 31$0.5 $0.4 $0.9