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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue and cancellation reserves | $ 47.2 | $ 39.4
Allowances and accruals, including state NOL carryforward amounts | 40.8 | 36.3
Credits and other | 0.3 | 1.1
Valuation allowance | (1.1) | (0.6)
Total deferred tax assets | 87.2 | 76.2
Deferred tax liabilities: |  |
Inventories | (42.0) | (20.9)
Goodwill | (48.2) | (35.0)
Property and equipment, principally due to differences in depreciation | (78.0) | (73.4)
Prepaid expenses and other | (10.2) | (3.2)
Total deferred tax liabilities | (178.4) | (132.5)
Total | $ (91.2) | $ (56.3)

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