Discontinued Operations and Special (Gains) Charges

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations and Special (Gains) Charges

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

In the second quarter ended June 30, 2020, the Company received approximately $1.9 million in restitution receipts and $0.1 million in vendor settlements offset by approximately $0.4 million of professional fees. For the six months ended June 30, 2020, the Company received approximately $1.9 million in restitution receipts and $0.1 million in vendor settlements offset by approximately $0.5 million of professional fees. The Company expects that total additional exit charges related to discontinued operations after this quarter may aggregate up to $0.5 million.

The following table details liabilities related to the exit costs of the sold businesses that remain as of June 30, 2020 (in millions):


	Accrued exit costs
Balance January 1, 2020	$	2.8
Charged to expense	0.2
Paid or otherwise settled	(0.2)
Balance June 30, 2020	$	2.8

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