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):

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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

​

$

—

​

$

—

​

$

—

​

$

—

​

$

—