XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring
3 Months Ended
Mar. 31, 2021
Restructuring And Related Activities [Abstract]  
Restructuring

20.  Restructuring

During the three months ended March 31, 2021 and 2020, the Company recorded $(0.1) million and $1.5 million of restructuring (income) expense, respectively. Expense for the three months ended March 31, 2020, related primarily to headcount reductions in Europe.

The following is a rollforward of the Company's restructuring accrual, which is included within accounts payable and accrued expenses in the Condensed Consolidated Balance Sheets, for the three months ended March 31, 2021 and 2020:

 

 

 

Three Months Ended

March 31,

 

 

 

2021

 

 

2020

 

Balance at beginning of period

 

$

5.3

 

 

$

2.0

 

Restructuring (income) expenses

 

 

(0.1

)

 

 

1.5

 

Use of reserve

 

 

(1.5

)

 

 

(1.1

)

Reserve reclassification

 

 

 

 

 

 

Currency translation

 

 

0.2

 

 

 

 

Balance at end of period

 

$

3.9

 

 

$

2.4