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v2.4.1.9

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 30.4 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 23.8 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowances for doubtful accounts of $1.3 and $2.3, respectively | 107.6 us-gaap_AccountsReceivableNetCurrent | 95.6 us-gaap_AccountsReceivableNetCurrent
Inventories | 121.0 us-gaap_InventoryNet | 109.8 us-gaap_InventoryNet
Prepaid expenses | 8.8 us-gaap_PrepaidExpenseCurrent | 12.6 us-gaap_PrepaidExpenseCurrent
Deferred tax assets | 18.8 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 12.4 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Other current assets | 2.8 us-gaap_OtherAssetsCurrent | 9.4 us-gaap_OtherAssetsCurrent
Current assets of discontinued operations | 1.1 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 1.9 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets | 290.5 us-gaap_AssetsCurrent | 265.5 us-gaap_AssetsCurrent
Properties and equipment, net | 69.5 us-gaap_PropertyPlantAndEquipmentNet | 63.8 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 266.3 us-gaap_Goodwill | 273.8 us-gaap_Goodwill
Deferred tax assets | 25.3 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 33.1 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Deferred charges and other assets | 4.0 fss_DeferredChargesAndOtherAssets | 5.1 fss_DeferredChargesAndOtherAssets
Long-term assets of discontinued operations | 3.1 us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent | 3.5 us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent
Total assets | 658.7 us-gaap_Assets | 644.8 us-gaap_Assets
Current liabilities: |  |
Current portion of long-term borrowings and capital lease obligations | 6.2 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 7.4 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Accounts payable | 50.7 us-gaap_AccountsPayableCurrent | 50.5 us-gaap_AccountsPayableCurrent
Customer deposits | 12.1 us-gaap_CustomerDepositsCurrent | 11.2 us-gaap_CustomerDepositsCurrent
Accrued liabilities: |  |
Compensation and withholding taxes | 28.2 us-gaap_EmployeeRelatedLiabilitiesCurrent | 25.7 us-gaap_EmployeeRelatedLiabilitiesCurrent
Other current liabilities | 40.2 us-gaap_OtherAccruedLiabilitiesCurrent | 35.4 us-gaap_OtherAccruedLiabilitiesCurrent
Current liabilities of discontinued operations | 1.7 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 2.4 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities | 139.1 us-gaap_LiabilitiesCurrent | 132.6 us-gaap_LiabilitiesCurrent
Long-term borrowings and capital lease obligations | 44.0 us-gaap_LongTermDebtAndCapitalLeaseObligations | 84.7 us-gaap_LongTermDebtAndCapitalLeaseObligations
Long-term pension and other post-retirement benefit liabilities | 63.5 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 36.9 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Deferred gain | 14.6 us-gaap_SaleLeasebackTransactionDeferredGainNet | 16.5 us-gaap_SaleLeasebackTransactionDeferredGainNet
Other long-term liabilities | 20.9 us-gaap_OtherLiabilitiesNoncurrent | 17.0 us-gaap_OtherLiabilitiesNoncurrent
Long-term liabilities of discontinued operations | 5.0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 6.1 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Total liabilities | 287.1 us-gaap_Liabilities | 293.8 us-gaap_Liabilities
Stockholders’ equity: |  |
Common stock, $1 par value per share, 90.0 shares authorized, 64.2 and 63.8 shares issued, respectively | 64.2 us-gaap_CommonStockValue | 63.8 us-gaap_CommonStockValue
Capital in excess of par value | 187.0 us-gaap_AdditionalPaidInCapitalCommonStock | 177.0 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 227.0 us-gaap_RetainedEarningsAccumulatedDeficit | 168.9 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost, 1.7 million and 1.0 million shares, respectively | (27.1)us-gaap_TreasuryStockValue | (16.8)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss | (79.5)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (41.9)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity | 371.6 us-gaap_StockholdersEquity | 351.0 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | $ 658.7 us-gaap_LiabilitiesAndStockholdersEquity | $ 644.8 us-gaap_LiabilitiesAndStockholdersEquity

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