XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of inventory Inventories are stated at the lower of cost and net realizable value, determined by the first-in, first-out method, and consist of the following:
 
March 31,
 
December 31,
(in millions)
2019
 
2018
Finished goods
$
154.6

 
$
148.9

Work-in-process
12.0

 
11.8

Raw materials and supplies
73.1

 
61.6

 
$
239.7

 
$
222.3
Changes in accrued sales returns The Company had the following activity for sales returns from December 31, 2018 to March 31, 2019:
(in millions)
 
Balance as of December 31, 2018
$
34.3

Amounts accrued
24.6

Returns charged to accrual
(24.0
)
Balance as of March 31, 2019
$
34.9
Warranty activity The Company had the following activity for its accrued warranty expense from December 31, 2018 to March 31, 2019:
(in millions)
 
Balance as of December 31, 2018
$
36.4

Amounts accrued
7.9

Warranties charged to accrual
(7.2
)
Balance as of March 31, 2019
$
37.1