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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Current Held-for-Sale Assets and Liabilities
The net gain on disposal of the Czech business is outlined below:
In millions2019
Cash proceeds5.9 
Less:
     Cash held in business(1.3)
     Purchase price adjustment(0.2)
Net proceeds4.4 
Net assets less cash(3.6)
Gain on disposal0.8 
Disposal costs(0.4)
Realized translation gain on disposal2.5 
Net gain on disposal2.9 
Results of discontinued operations were as follows:
In millions202020192018
Net sales$53.2 $70.1 $86.0 
Cost of goods sold(51.5)(65.8)(81.8)
Gross profit$1.7 $4.3 $4.2 
Selling, general and administrative expenses(5.8)(5.3)(6.3)
Restructuring charges(0.1)(0.1)(0.2)
Impairment charges— (5.2)(1.3)
Other income3.4 — — 
Operating loss$(0.8)$(6.3)$(3.6)
Net interest expense$— $(0.2)$(0.1)
Net loss before income taxes$(0.8)$(6.5)$(3.7)
Provision for income taxes$— $0.9 $1.0 
Net loss$(0.8)$(5.6)$(2.7)
The assets and liabilities classified as held-for-sale were as follows:
In millionsDecember 31, 2020December 31, 2019
Accounts and other receivables$8.7 $13.5 
Inventories12.6 16.9 
Current assets21.3 30.4 
Property, plant and equipment7.9 8.7 
Right-of-use assets3.1 3.8 
Other non-current assets
Total assets$32.3 $42.9 
Accounts payable$4.3 $6.2 
Accrued liabilities1.5 1.6 
Other current liabilities1.5 0.6 
Current liabilities$7.3 $8.4 
Other non-current liabilities$4.1 $4.5 
Total liabilities$11.4 $12.9 
The depreciation and amortization, capital expenditures and significant operating noncash items were as follows:
In millions202020192018
Cash flows from discontinued operating activities:
Depreciation$1.1 $1.1 $1.1 
Impairment charges— 5.2 1.3 
Cash flows from discontinued investing activities:
Capital expenditures$0.3 $0.8 $0.7 
The respective assets and liabilities of the above disposal groups have been reclassified as held-for-sale per the table below.
Reclassified to held-for-sale assets December 31, 2020December 31, 2019
In millions
Property, plant and equipment$11.6 $12.4 
Right-of-use-asset3.1 3.8 
Inventory12.6 17.1 
Accounts and other receivables8.7 13.5 
Held-for-sale assets$36.0 $46.8 
Reclassified to held-for-sale liabilities
Accounts payables$4.3 $6.2 
Accrued liabilities1.5 1.6 
Other current liabilities5.6 5.1 
Held-for-sale liabilities$11.4 $12.9