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Income Taxes - Deferred Tax Assets and Liabilities Recognized in the Consolidated Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 16.0 | $ 12.4
Accrued expenses and other | 57.6 | 57.9
Net operating losses, foreign tax credits and charitable contribution carryforward | 33.1 | 30.6
Inventories | 5.1 | 4.5
Transaction costs | 22.0 | 14.5
Property, plant and equipment | 2.9 | 4.0
Total deferred tax assets | 136.7 | 123.9
Valuation allowances | (24.2) | (21.7)
Total net deferred tax assets | 112.5 | 102.2
Deferred tax liabilities: |  |
Intangible assets | (247.8) | (258.1)
Property, plant and equipment | (42.0) | (45.7)
Accrued expenses and other | (5.9) | (4.5)
Total deferred tax liabilities | (295.7) | (308.3)
Net deferred tax liabilities | $ (183.2) | $ (206.1)

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