RESTRUCTURING AND IMPAIRMENT CHARGES (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Summary Of Restructuring-Related Costs

The following table presents information associated with this Plan:

	Total Amount Incurred to Date		Three Months Ended   March 31, 2020		Total Incurred Full Year 2019 and 2018
2018 Restructuring Plan
Restructuring and restructuring-related	$	19.4	$	.7	$	18.7
Impairment costs associated with this plan	12.7		—		12.7
	$	32.1	$	.7	$	31.4
Amount of total that represents cash charges	$	15.5	$	.6	$	14.9

The table below presents all restructuring and restructuring-related activity for the periods presented; the majority of the 2020 costs are related to the Plan:

	Three Months Ended March 31,
	2020		2019
Charged to other (income) expense, net:
Severance and other restructuring costs	$	.6	$	1.2
Charged to cost of goods sold:
Inventory obsolescence and other	.1		2.4
Total restructuring and restructuring-related costs	$	.7	$	3.6
Amount of total that represents cash charges	$	.6	$	1.2

Restructuring and restructuring-related charges by segment were as follows:

	Three Months Ended March 31,
	2020		2019
Bedding Products	$	.6	$	2.9
Furniture, Flooring & Textile Products	.1		.7
Total	$	.7	$	3.6

The accrued liability associated with our total restructuring initiatives consisted of the following:

	Balance at December 31, 2019		Add: 2020 Charges		Less: 2020 Payments		Balance at March 31, 2020
Termination benefits	$	3.5	$	.2	$	1.2	$	2.5
Other restructuring costs	.7		.4		.5		.6
	$	4.2	$	.6	$	1.7	$	3.1

Summary Of Impairment Charges

Impairment charges (pretax) are reported in “Impairments” in the Consolidated Condensed Statements of Operations and are summarized in the following table:

	Three Months Ended March 31,
	2020		2019
	Other Long-Lived Assets Impairments		Other Long-Lived Assets Impairments
Bedding Products	$	—	$	2.9
Unallocated 1	3.5		—
Total impairment charges	$	3.5	$	2.9

¹ This is a charge to write off stock associated with a business divested in 2008.