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Restructuring (Tables) | 6 Months Ended
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Jun. 28, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Restructuring-related costs included within Restructuring charges in the Condensed Consolidated Financial Statements by reportable segment were as follows:
|  |  | Second Quarter |  |  |  | Year-to-date |  |  |
| In millions |  | 2020 |  | 2019 |  | 2020 |  | 2019 |
| Severance and related costs |  |  |  |  |  |  |  |  |
| Gas Cylinders segment |  | $ | 0.8 |  |  | $ | 7.7 |  |  | $ | 3.4 |  |  | $ | 16.6 |  |
| Elektron segment |  | 0.1 |  |  | — |  |  | 0.1 |  |  | 0.1 |  |
| Other |  | (0.1) |  |  | — |  |  | 0.1 |  |  | — |  |
|  |  | $ | 0.8 |  |  | $ | 7.7 |  |  | $ | 3.6 |  |  | $ | 16.7 |  |
| Asset impairments |  |  |  |  |  |  |  |  |
| Gas Cylinders segment |  | $ | — |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | 0.6 |  |
| Elektron segment |  | — |  |  | 4.4 |  |  | — |  |  | 4.4 |  |
|  |  | $ | — |  |  | $ | 5.0 |  |  | $ | — |  |  | $ | 5.0 |  |
| Total restructuring charges |  | $ | 0.8 |  |  | $ | 12.7 |  |  | $ | 3.6 |  |  | $ | 21.7 |  |
Schedule of Restructuring Reserve | Activity related to restructuring, recorded in Other current liabilities in the consolidated balance sheets is summarized as follows:
| In millions | 2020 |  |  |
| Balance at January 1, | $ | 6.5 |  |  |  |
| Costs incurred | 3.6 |  |  |  |
| Cash payments and other | (4.0) |  |  |  |
| Balance at June 28, | $ | 6.1 |  |  |  |

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- 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
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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