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Asset Divestiture | 12 Months Ended
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Dec. 31, 2020
Disposal Group, Including Discontinued Operation, Assets [Abstract] |
Asset Divestiture | Asset DivestitureIn 2018, we completed the sale of our Ladysmith facility for net cash proceeds of approximately $70.9 million, resulting in a net gain of $24.0 million, which is recorded in "Other operating charges, net." The sale of the Ladysmith facility consisted of $26.8 million of property, plant and equipment and $3.4 million of inventory and did not qualify for discontinued operations treatment. Goodwill of $14.0 million and certain identifiable customer relationship intangibles of $0.9 million associated with the divested mill were written-off. During the year ended December 31, 2020, we received the final settlement of this sale which was a release of a $1.4 million indemnity and resulting restricted cash which was included in "Restricted cash" on our Consolidated Balance Sheet as of December 31, 2019

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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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