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Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities (Tables)

v3.22.0.1
Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Accrued Expenses and Other Current Liabilities, and Deferred Income Taxes and Other Long-Term Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (in millions):
 
    
Successor
    
Predecessor
 
    
December 31, 2021
    
June 30, 2021
    
June 30, 2020
 
Compensation and related benefit costs
   $ 34.0    $ 38.9    $ 30.3
Customer deposits
     8.8      8.1      3.1
Accrued commissions
     0.9      1.1      3.7
Accrued warranty costs
     5.9      6.3      5.5
Non-income
taxes payable
     7.5      5.0      4.9
Pension and other post-retirement obligations
     0.3      0.5      0.3
Income taxes payable
     3.2      3.1      9.2
Restructuring
     1.4      3.1      —    
Accrued professional fees related to becoming a public company
     1.8      8.3      —    
Deferred and contingent consideration
     2.0        —          —    
Other accrued expenses
     9.6      9.9      7.1
  
 
 
    
 
 
    
 
 
 
Total
   $ 75.4    $ 84.3    $ 64.1
  
 
 
    
 
 
    
 
 
 
Schedule of Deferred Income Taxes and Other Liabilities Noncurrent
Deferred income taxes and other long-term liabilities consist of the following (in millions):
 
    
Successor
    
Predecessor
 
    
December 31,
2021
    
June 30,
2021
    
June 30,
2020
 
Deferred income taxes
   $ 161.0    $ 40.1    $ 33.1
Pension and other post-retirement obligations,
non-current
     11.7      12.5      12.4
Other long-term liabilities
     24.7      24.9      18.0
  
 
 
    
 
 
    
 
 
 
Total
   $ 197.4    $ 77.5    $ 63.5