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Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011 | Jun. 30, 2011
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 10.3 | $ 9.5 | $ 14.3
Restricted cash | 1.5 |  |
Accounts receivable, net of allowances for doubtful accounts of $2.4 and $2.4, respectively | 108.3 | 150.0 |
Inventories | 117.9 | 104.3 |
Other current assets | 22.0 | 18.7 |
Current assets of discontinued operations | 22.2 | 131.9 | 131.9
Total current assets | 382.2 | 369.4 |
Properties and equipment, net | 58.1 | 60.0 |
Other assets |  |  |
Goodwill | 269.7 | 270.6 |
Intangible assets, net | 1.3 | 1.8 |
Deferred charges and other assets | 7.1 | 2.0 |
Long term assets of discontinued operations | 1.9 | 2.9 |
Total assets | 720.3 | 706.7 |
Current liabilities |  |  |
Short-term borrowings | 3.9 | 9.0 |
Current portion of long-term borrowings and capital lease obligations | 10.9 | 0.1 |
Accounts payable | 53.1 | 49.5 |
Customer deposits | 15.5 | 14.4 |
Deferred revenue | 2.9 | 2.9 |
Accrued liabilities |  |  |
Compensation and withholding taxes | 18.0 | 18.7 |
Other | 38.9 | 34.0 |
Current liability of discontinued operations | 38.7 | 35.7 | 35.7
Total current liabilities | 181.9 | 164.3 |
Long-term borrowings and capital lease obligations, less current portion | 221.9 | 213.1 |
Long-term pension and other postretirement liabilities | 69.6 | 74.1 |
Deferred gain | 20.4 | 21.4 |
Deferred tax liabilities | 37.3 | 36.0 |
Other long-term liabilities | 14.0 | 14.5 |
Current liabilities of discontinued operations | 6.5 |  | 8.6
Total liabilities | 551.6 | 532.0 |
Shareholders' equity |  |  |
Common stock, $1 par value per share, 90.0 million shares authorized, 63.3 million and 63.1 million shares issued, respectively | 63.3 | 63.1 |
Capital in excess of par value | 169.3 | 167.7 |
Retained earnings | 18.9 | 36.4 |
Treasury stock, 0.9 million and 0.9 million shares, respectively, at cost | (16.3) | (16.1) |
Accumulated other comprehensive loss | (66.5) | (76.4) |
Total shareholders' equity | 168.7 | 174.7 |
Total liabilities and shareholders' equity | $ 720.3 | $ 706.7 |

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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