Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2020

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Net Sales and Operating (Loss) Profit from Discontinued Operations

Net sales and operating (loss) profit from discontinued operations for the three and six months ended June 30, 2020 and 2019 consist of the following amounts:

	Three Months Ended June 30,					Six Months Ended June 30,
	2020			2019		2020			2019
(Dollars in millions)
Net sales	$	12.9		$	26.0	$	22.8		$	84.0
Operating (loss) profit		(0.2	)		0.3		(5.3	)		4.5

Schedule of Net cash Inflows and Outflows From Discontinued Operations

The cash flows related to KJCC have not been restated in the consolidated statement of cash flows. Net cash inflows and outflows from discontinued operations for the six months ended June 30, 2020 and 2019 consist of the following amounts:

	Six Months Ended June 30,
	2020			2019
(Dollars in millions)
Net cash (used in) provided by operating activities	$	(0.1	)	$	16.5
Net cash provided by (used in) investing activities		0.1			(1.7	)
Net cash used in financing activities		0.0			(13.8	)
Effect of exchange rate changes on cash		(0.2	)		(0.2	)
Net (decrease) increase in cash and cash equivalents		(0.2	)		0.8

Schedule of Carrying Amount of Assets and Liabilities by Major Class Classified as Held for Sale

The following represents the carrying amount of assets and liabilities, by major class, classified as held for sale on the Condensed Consolidated Balance Sheets as of June 30, 2020 and December 31, 2019:

	June 30, 2020		December 31, 2019
(Dollars in millions)
Assets
Cash and cash equivalents	$	0.5	$	0.7
Accounts receivable		0.4		2.2
Income tax receivable		0.7		0.8
Inventories, net		5.9		10.6
Property, plant and equipment, net		55.2		0.0
Operating lease right-of-use assets		1.1		0.0
Deferred tax assets		0.5		0.0
Other current assets		3.8		2.8
Total current assets held for sale		68.1		17.1
Property, plant and equipment, net		0.0		56.6
Operating lease right-of-use assets		0.0		1.2
Other assets		0.0		1.5
Total non-current assets held for sale		0.0		59.3
Total assets held for sale	$	68.1	$	76.4
Liabilities
Accounts payable	$	5.3	$	7.1
Accrued liabilities		5.2		4.7
Current operating lease liabilities		1.0		0.1
Other current liabilities		22.9		0.0
Total current liabilities held for sale		34.4		11.9
Deferred tax liabilities		0.0		0.6
Operating lease liabilities		0.0		1.1
Other long-term liabilities		0.0		23.4
Total non-current liabilities held for sale		0.0		25.1
Total liabilities held for sale	$	34.4	$	37.0