Discontinued Operations and Special Charges

3 Months Ended

Mar. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations and Special Charges

The Company’s discontinued operations include the results of the NATG business sold in December 2015 (See Note 1).

In the quarter ended March 31, 2020 and 2019, respectively, the Company's NATG discontinued operations recorded approximately $0.1 million of professional fees. The Company expects that total additional charges related to the NATG business after this quarter will continue to be less than $0.5 million and that these charges will be presented in discontinued operations.

The following table details liabilities related to the exit costs of the sold businesses that remain as of March 31, 2020 (in millions):



	Accrued exit costs
Balance January 1, 2020	$	2.8
Charged to expense	0.1
Paid or otherwise settled	0.0
Balance March 31, 2020	$	2.9

The following table details liabilities related to the exit costs of the sold businesses that remained for 2019 (in millions):



	Accrued exit costs
Balance January 1, 2019	$	2.8
Charged to expense	0.7
Paid or otherwise settled	(0.7		)
Balance December 31, 2019	$	2.8