XML 50 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
EXIT AND RESTRUCTURING ACTIVITIES (Tables)
 12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Reserve Activity
Our reserve activity for our 2017 exit and restructuring activity is as follows (amounts in millions):
 
2017 Exit Activity
 
Lease
Termination
 
Severance
Balances at December 31, 2016
$
—

 
$
—

Charge in 2017
0.6

 
3.0

Cash expenditures in 2017
—

 
(0.7
)
Balances at December 31, 2017
0.6

 
2.3

Charge in 2018
—

 
—

Cash expenditures in 2018
(0.5
)
 
(2.3
)
Balances at December 31, 2018
$
0.1

 
$
—