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Government Payroll Subsidies in response to COVID-19 Recognized in Income Statement

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Impact of COVID-19 [Abstract]

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Amount of tax (expense) benefit from continuing operations attributable to discrete items to the extent recognized as a reduction of income tax expense.

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Liquidity of the Company, defined as the sum of cash and equivalents and actual incremental borrowing available to the Company under the asset-based senior secured revolving credit facility

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Withdrawal from Rabbi Trust Assets

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.