XML 47 R32.htm IDEA: XBRL DOCUMENT v3.20.4
INTEGRATION AND RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2020
Schedule of summarizes the integration and restructuring costs

The following table summarizes the integration and restructuring costs as of December 31, 2020 (in millions):

Severance

Operating

and

Lease

Fixed Asset

Other Payroll

Termination

Impairment

Other

Total

Specialized Solution

Balance, December 31, 2019

$

$

$

$

$

Costs accrued

0.2

0.4

0.6

Amounts paid or charged

(0.2)

(0.4)

(0.6)

Specialized Solution balance at December 31, 2020

Flatbed Solution

Balance, December 31, 2019

$

$

$

$

$

Costs accrued

0.3

0.2

0.1

0.6

Amounts paid or charged

(0.3)

(0.2)

(0.1)

(0.6)

Flatbed Solution balance at December 31, 2020

Corporate

Balance, December 31, 2019

$

1.8

$

$

$

$

1.8

Costs accrued

0.1

0.1

Amounts paid or charged

(1.1)

(1.1)

Adjustments

(0.7)

(0.7)

Corporate balance at December 31, 2020

0.1

0.1

Consolidated

Balance, December 31, 2019

$

1.8

$

$

$

$

1.8

Costs accrued

0.6

0.2

0.5

1.3

Amounts paid or charged

(1.6)

(0.2)

(0.5)

(2.3)

Adjustments

(0.7)

(0.7)

Consolidated balance at December 31, 2020

$

0.1

$

$

$

$

0.1

Aveda  
Schedule of summarizes the integration and restructuring costs

The following table summarizes the restructuring and exit costs for the Aveda closed terminals as of December 31, 2020 (in millions):

Severance

Operating

and

Lease

Fixed Asset

Other Payroll

Termination

Impairment

Other

Total

Specialized Solution

Costs accrued

$

4.4

$

3.0

$

$

0.8

$

8.2

Amounts paid or charged

(4.4)

(3.0)

(0.8)

(8.2)

Specialized Solution balance at December 31, 2020

$

$

$

$

$