XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Strategic Transformation and Restructuring, Impairment and Other Asset Charges (Tables)
12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Asset Impairment Charges
The restructuring, asset impairment charges and net gain on sale of property and equipment incurred in 2021, 2020 and 2019 are as follows:

Years Ended December 31,
(in millions)202120202019
Restructuring related charges:
Costs associated with closing Tacoma$1.6 $0.9 $— 
Costs associated with closing Enid0.7 2.5 — 
Costs associated with closing Mequon0.6 3.3 — 
Costs associated with closing Albuquerque— 1.3 — 
Costs associated with closing AMM— 0.3 1.3 
Costs associated with exiting the wood pellet business— — 0.5 
Workforce reductions at multiple sites— 1.3 1.1 
Other restructuring charges— 0.3 — 
Total restructuring related charges2.9 9.9 2.9 
Asset impairment charges:
Airplane impairment charges— 2.3 0.3 
Goodwill impairment charges— 1.6 — 
Other impairment charges0.2 0.5 — 
Total asset impairment charges0.2 4.4 0.3 
Gain on sale of property and equipment, net:
Gain on sale of property and equipment, net(0.6)(6.2)— 
Total gain on sale of property and equipment, net(0.6)(6.2)— 
Restructuring, impairment and other asset charges, net$2.5 $8.1 $3.2 

Restructuring charges by segment are as follows:

Years Ended December 31,
(in millions)202120202019
Infrastructure Solutions$2.4 $6.2 $2.9 
Materials Solutions0.5 3.6 — 
Corporate— 0.1 — 
Total restructuring related charges$2.9 $9.9 $2.9 
Schedule of Asset Impairment Charges
Impairment charges by segment are as follows:

Years Ended December 31,
(in millions)202120202019
Infrastructure Solutions$— $1.9 $— 
Materials Solutions0.2 (0.2)0.3 
Corporate— 2.7 — 
Total impairment charges$0.2 $4.4 $0.3 
Schedule of Fixed Asset Sales
The net gain on sale of property and equipment by segment are as follows:

Years Ended December 31,
(in millions)202120202019
Infrastructure Solutions$(0.5)$(1.5)$— 
Materials Solutions(0.1)(4.7)— 
Total gain on sale of property and equipment, net$(0.6)$(6.2)$—