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Restructuring and Impairment Activities | 6 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Impairment Activities | Restructuring and Impairment Activities The Company incurred restructuring and impairment expense of $1.6 million and $0.4 million in the three months ended June 30, 2020 and 2019, respectively, and $1.7 million and $0.4 million in the six months ended June 30, 2020 and 2019, respectively. In the AMS segment, restructuring and impairment expense was $0.5 million and $0.0 million for the three months ended June 30, 2020 and 2019, respectively, and $0.5 million and $0.0 million in the six months ended June 30, 2020 and 2019, respectively. In the EP segment, restructuring and impairment expense was $1.1 million and $0.4 million for the three months ended June 30, 2020 and 2019, respectively, and $1.2 million and $0.4 million in the six months ended June 30, 2020 and 2019, respectively. In the six months ended June 30, 2020, Restructuring and impairment expense consisted of $1.7 million for severance accruals for employees at our manufacturing facilities in France, Brazil, Poland, and the U.S. In the six months ended June 30, 2019, Restructuring and impairment expense consisted of $0.4 million in severance accruals for employees at our manufacturing facilities in Brazil, France and the U.S. Restructuring liabilities were classified within Accrued expenses and other current liabilities in each of the condensed consolidated balance sheets as of June 30, 2020 and December 31, 2019. Changes in the restructuring liabilities, substantially all of which are employee-related, during the periods ended June 30, 2020 and December 31, 2019 are summarized as follows ($ in millions):
| Six Months Ended |  | Year Ended
| June 30, 2020 |  | December 31, 2019
Balance at beginning of year | $ | 0.5 |  |  | $ | 1.4 |
Accruals for announced programs | 1.7 |  |  | 3.7 |
Cash payments | (0.8) |  |  | (4.2) |
Other | — |  |  | (0.4) |
Balance at end of period | $ | 1.4 |  |  | $ | 0.5 |

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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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