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v3.10.0.1

Income Taxes - Deferred Tax Assets and Liabilities Recognized in the Consolidated Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 12.8 | $ 10.6
Accrued expenses and other | 49.1 | 36.3
Net operating losses, foreign tax credits and charitable contribution carryforward | 56.1 | 92.9
Inventories | 6.0 | 6.2
Transaction costs | 13.5 | 13.4
Property, plant and equipment | 3.6 | 2.8
Total deferred tax assets | 141.1 | 162.2
Valuation allowances | (43.1) | (55.1)
Total net deferred tax assets | 98.0 | 107.1
Deferred tax liabilities: |  |
Intangible assets | (156.8) | (162.1)
Property, plant and equipment | (30.3) | (29.5)
Accrued expenses and other | (5.8) | (6.4)
Total deferred tax liabilities | (192.9) | (198.0)
Net deferred tax liabilities | $ (94.9) | $ (90.9)

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