Restructuring and Related Activities (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
(in millions)	2020		2019		2020		2019
Audio	$	6.9	$	0.1	$	11.0	$	1.9
Precision Devices	—		0.4		—		0.7
Corporate	0.5		—		1.7		0.2
Total	$	7.4	$	0.5	$	12.7	$	2.8

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	9.7		1.2		10.9
Payments	(5.5)		(0.1)		(5.6)
Balance at June 30, 2020	$	5.6	$	1.1	$	6.7

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)	June 30, 2020		December 31, 2019
Other accrued expenses	$	6.1	$	1.4
Other liabilities	0.6		—
Total	$	6.7	$	1.4