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Discontinued Operations and Special (Gains) Charges | 9 Months Ended
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Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations and Special (Gains) Charges | Discontinued Operations and Special (Gains) Charges The Company’s discontinued operations include the results of the NATG business sold in December 2015 (See Note 1). In the third quarter ended September 30, 2020, the Company's NATG discontinued operations recorded approximately $0.8 million in vendor settlements offset by approximately $0.1 million in facility costs and professional fees and recorded approximately $0.2 million for the provision for income taxes. For the nine months ended September 30, 2020, the Company received approximately $1.9 million in restitution receipts and recorded approximately $0.9 million in vendor settlements offset by approximately $0.8 million of facility costs and professional fees and recorded approximately $0.5 million for the provision for income taxes. The Company expects that total additional exit charges related to discontinued operations after this quarter may aggregate up to $0.5 million. The Company has not incurred any special charges in 2020 in continuing operations. During the third quarter of 2019, the Company's former German branch recorded special gains of approximately $0.8 million related to the settlement of its outstanding lease obligation. The following table details liabilities related to the exit costs of the sold businesses that remain as of September 30, 2020 (in millions):
|  |  |  | Accrued exit costs |
Balance January 1, 2020 |  |  |  | $ | 2.8 |  |
Charged to expense |  |  |  | 0.2 |  |
Paid or otherwise settled |  |  |  | (0.4) |  |
Balance September 30, 2020 |  |  |  | $ | 2.6 |  |
The following table details liabilities related to the exit costs of the sold businesses that remained for 2019 (in millions):
|  |  |  | Accrued exit costs |
Balance January 1, 2019 |  |  |  | $ | 2.8 |  |
Charged to expense |  |  |  | 0.7 |  |
Paid or otherwise settled |  |  |  | (0.7) |  |
Balance December 31, 2019 |  |  |  | $ | 2.8 |  |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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