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Assets Held for Sale | 3 Months Ended
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Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Assets Held for Sale | Assets Held for Sale: We have assets held for sale as it relates to our Australia, New Zealand and Asia businesses. During the first quarter of 2018, we obtained board approval and signed an agreement with Beijer Ref AB, a Stockholm Stock Exchange-listed company, for the sale of our Australia, New Zealand and Asia businesses. The sale is expected to close in the second quarter of 2018. The following table presents the assets and liabilities associated with our Australia, New Zealand and Asia businesses classified as held for sale as of March 31, 2018.
(Amounts in millions) | As of March 31, 2018
Assets held for sale |
Accounts and notes receivable, net of allowances | $ | 22.1 |
Inventories, net | 46.9 |
Other assets | 3.6 |
Property, plant and equipment, net of accumulated depreciation | 12.2 |
Deferred income taxes | 4.5 |
Other assets, net | 4.0 |
Goodwill | 10.3 |
Loss on assets held for sale | (10.3 | )
Total assets held for sale | $ | 93.3 |
Liabilities held for sale |
Accounts payable | $ | 17.0 |
Accrued expenses | 10.7 |
Income taxes payable | 0.5 |
Other liabilities | 0.5 |
Total liabilities held for sale | $ | 28.7 |
Based on the expected proceeds from the sale, net of selling costs, we recorded a loss on the assets held for sale of $10.3 million during the quarter ended March 31, 2018.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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