Consolidated Balance Sheets - USD ($) $ in Millions	Apr. 01, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 184.7	$ 280.2
Trade accounts receivable, less allowance for doubtful accounts of $15.4 million at March 31, 2018 and $14.3 million at December 31, 2017	233.1	216.1
Inventory, Net [Abstract]
Raw materials	92.1	81.8
Work in process	19.8	17.5
Finished goods	169.9	159.8
Total Inventories	281.8	259.1
Prepaid expenses and other assets	29.5	26.7
Assets held for sale	1.5	1.5
Total Current Assets	730.6	783.6
PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, at cost	538.9	525.8
Accumulated depreciation	(337.8)	(327.3)
Property, plant and equipment, net	201.1	198.5
OTHER ASSETS:
Goodwill	554.2	550.5
Intangible assets, net	180.9	185.2
Deferred income taxes	2.6	1.6
Other, net	19.1	17.1
TOTAL ASSETS	1,688.5	1,736.5
CURRENT LIABILITIES:
Accounts payable	113.1	123.8
Accrued expenses and other liabilities	122.3	125.8
Accrued compensation and benefits	47.1	55.3
Current portion of long-term debt	22.5	22.5
Total Current Liabilities	305.0	327.4
LONG-TERM DEBT, NET OF CURRENT PORTION	424.1	474.6
DEFERRED INCOME TAXES	53.7	55.2
OTHER NONCURRENT LIABILITIES	49.9	50.3
STOCKHOLDERS' EQUITY:
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding
Additional paid-in capital	555.4	551.8
Retained earnings	383.6	372.9
Accumulated other comprehensive loss	(86.6)	(99.1)
Total Stockholders' Equity	855.8	829.0
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1,688.5	1,736.5
Class A
STOCKHOLDERS' EQUITY:
Common Stock	2.8	2.8
Class B
STOCKHOLDERS' EQUITY:
Common Stock	$ 0.6	$ 0.6

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.