Restructuring and Related Activities (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table details restructuring charges incurred by reportable segment for the periods presented:

	Three Months Ended March 31,
(in millions)	2020		2019
Audio	$	4.1	$	1.8
Precision Devices	—		0.3
Corporate	1.2		0.2
Total	$	5.3	$	2.3

Schedule of Restructuring Reserve by Type of Cost

The following table details the Company’s severance and other restructuring accrual activity:

(in millions)	Severance Pay and Benefits		Contract Termination and Other Costs		Total
Balance at December 31, 2019	$	1.4	$	—	$	1.4
Restructuring charges	4.0		0.1		4.1
Payments	(3.3)		—		(3.3)
Balance at March 31, 2020	$	2.1	$	0.1	$	2.2

Schedule of Restructuring Reserve by Balance Sheet Location

The severance and restructuring accruals are recorded in the following line items on the Consolidated Balance Sheets:

(in millions)	March 31, 2020		December 31, 2019
Other accrued expenses	$	1.8	$	1.4
Other liabilities	0.4		—
Total	$	2.2	$	1.4