XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 4 - Management Actions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Severance-related Costs |
December 31, 2019 balance |  | $ | 4.5 |
2020 activity: |  |  |  |
New charges |  |  | 6.2 |
Cash payments |  |  | (5.4 | )
Foreign currency adjustments |  |  | 0.2 |
Adjustments to accrual |  |  | (1.0 | )
December 31, 2020 balance |  | $ | 4.5 |
2021 activity: |  |  |  |
Cash payments |  |  | (0.9 | )
Foreign currency fluctuations |  |  | (0.1 | )
March 31, 2021 balance |  | $ | 3.5 |

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration