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Branch Closures and Related Costs (Tables)
9 Months Ended
Sep. 30, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Activity

The following table summarizes the restructuring activity during the three months ended September 30, 2020 (in thousands):

 

 

2020 Charge to

 

 

Utilized in 2020

 

 

Reserve at

 

 

 

Income

 

 

Cash

 

Non-Cash

 

 

September 30, 2020

 

Retention and benefits continuation costs

 

$

0.1

 

 

$

 

$

 

 

 

0.1

 

Facility exit costs

 

 

0.2

 

 

 

0.1

 

 

 

 

 

0.1

 

Inventory impairment and transfer costs

 

 

0.7

 

 

 

0.5

 

 

 

 

 

0.2

 

Other branch closure costs

 

 

0.5

 

 

 

0.1

 

 

 

 

 

0.4

 

Total pre-tax restructuring charges

 

$

1.5

 

 

$

0.7

 

$

 

 

$

0.8