Discontinued Operations and Special (Gains) Charges

3 Months Ended

Mar. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations and Special (Gains) Charges

In the first quarter ended March 31, 2021, the Company's discontinued operations received approximately $15.0 million in restitution receipts offset by approximately $3.0 million of professional fees related to the ongoing restitution proceedings and recorded approximately $0.1 million in vendor settlements. Discontinued operations also recorded approximately $0.5 million in benefit from settlement of payable accounts and recorded approximately $2.9 million of income tax expense. 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 March 31, 2021 (in millions):


	Accrued exit costs
Balance January 1, 2021	$	2.8
Charged to expense	0.0
Paid or otherwise settled	(0.1)
Balance March 31, 2021	$	2.7

The following table details liabilities related to the exit costs of the sold businesses that remained for 2020 (in millions):


	Accrued exit costs
Balance January 1, 2020	$	2.8
Charged to expense	0.4
Paid or otherwise settled	(0.4)
Balance December 31, 2020	$	2.8