XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Payable And Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2021
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

 

 

 

June 30, 2021

 

 

December 31, 2020

 

Payables, trade and other

 

$

87.9

 

 

$

81.3

 

Employment costs

 

 

19.5

 

 

 

17.6

 

Current portion of pension and postretirement liabilities

 

 

9.6

 

 

 

9.5

 

Payable to Knauf for purchase price adjustments

 

 

-

 

 

 

11.4

 

Acquisition-related contingent consideration

 

 

5.6

 

 

 

-

 

Other

 

 

17.4

 

 

 

16.7

 

Total accounts payable and accrued expenses

 

$

140.0

 

 

$

136.5