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Discontinued Operations (Tables)
 9 Months Ended
Sep. 26, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Results of Discontinued Operations
The respective assets and liabilities of the above disposal group have been reclassified as held-for-sale also included within assets held-for-sale, but not disclosed as discontinued operations, in 2021 and 2020 is one building valued at $3.7 million, within our Elektron Segment.
Both of these respective items have been included in the table below.
Held-for-sale assets September 26,December 31,
In millions20212020
Property, plant and equipment$4.8 $11.6 
Right-of-use-assets from operating leases0.4 3.1 
Inventory2.7 12.6 
Accounts and other receivables2.6 8.7 
Held-for-sale assets$10.5 $36.0 
Held-for-sale liabilities
Accounts payable0.6 4.3 
Accrued liabilities0.1 1.5 
Other current liabilities1.0 5.6 
Held-for-sale liabilities$1.7 $11.4 
Results of discontinued operations were as follows:
Third QuarterYear-to-date
In millions2021202020212020
Net sales$4.9 $12.7 $19.5 $41.0 
Cost of goods sold(4.7)(13.3)(20.4)(40.4)
Gross profit / (loss)$0.2 $(0.6)$(0.9)$0.6 
Selling, general and administrative expenses(1.4)(1.4)(3.1)(4.1)
Restructuring charges— (0.1)— (0.1)
Other income— 2.3 — 2.3 
Operating (loss) / profit$(1.2)$0.2 $(4.0)$(1.3)
Tax credit0.5 — 1.2 — 
Net (loss) / income$(0.7)$0.2 $(2.8)$(1.3)
Third Quarter
In millions2021
Cash consideration received$3.5 
Deferred consideration payable0.6 
Less
Net assets sold(4.2)
Gross loss on disposition(0.1)
Provision for income taxes— 
Net loss on disposition$(0.1)
The assets and liabilities classified as held-for-sale related to discontinued operations were as follows:
Held-for-sale assets September 26,December 31,
In millions20212020
Property, plant and equipment$1.1 $7.9 
Right-of-use-assets from operating leases0.4 3.1 
Inventory2.7 12.6 
Accounts and other receivables2.6 8.7 
Held-for-sale assets$6.8 $32.3 
Held-for-sale liabilities
Accounts payable0.6 4.3 
Accrued liabilities0.1 1.5 
Other current liabilities1.0 5.6 
Held-for-sale liabilities$1.7 $11.4 
The depreciation and amortization, capital expenditures and significant non-cash items were as follows:
Third QuarterYear-to-date
In millions2021202020212020
Cash flows from discontinued operations:
Depreciation$0.1 $0.2 $0.4 $0.8