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v3.3.0.814

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 66.2 | $ 30.4
Accounts receivable, net of allowances for doubtful accounts of $2.1 and $1.3, respectively | 100.0 | 107.6
Inventories | 124.7 | 121.0
Prepaid expenses | 9.5 | 8.8
Deferred tax assets | 7.5 | 18.8
Other current assets | 4.3 | 2.8
Current assets of discontinued operations | 0.6 | 1.1
Total current assets | 312.8 | 290.5
Properties and equipment, net of accumulated depreciation of $131.8 and $124.6, respectively | 68.1 | 69.5
Goodwill | 261.6 | 266.3
Deferred tax assets | 15.3 | 25.3
Deferred charges and other assets | 3.6 | 4.0
Long-term assets of discontinued operations | 1.4 | 3.1
Total assets | 662.8 | 658.7
Current liabilities: |  |
Current portion of long-term borrowings and capital lease obligations | 6.5 | 6.2
Accounts payable | 49.1 | 50.7
Customer deposits | 11.9 | 12.1
Accrued liabilities: |  |
Compensation and withholding taxes | 23.5 | 28.2
Other current liabilities | 35.8 | 40.2
Current liabilities of discontinued operations | 2.6 | 1.7
Total current liabilities | 129.4 | 139.1
Long-term borrowings and capital lease obligations | 40.5 | 44.0
Long-term pension and other postretirement benefit liabilities | 55.1 | 63.5
Deferred gain | 13.1 | 14.6
Other long-term liabilities | 22.0 | 20.9
Long-term liabilities of discontinued operations | 3.5 | 5.0
Total liabilities | 263.6 | 287.1
Stockholders’ equity: |  |
Common stock, $1 par value per share, 90.0 shares authorized, 64.8 and 64.2 shares issued, respectively | 64.8 | 64.2
Capital in excess of par value | 192.4 | 187.0
Retained earnings | 267.7 | 227.0
Treasury stock, at cost, 2.6 and 1.7 shares, respectively | (40.9) | (27.1)
Accumulated other comprehensive loss | (84.8) | (79.5)
Total stockholders’ equity | 399.2 | 371.6
Total liabilities and stockholders’ equity | $ 662.8 | $ 658.7

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