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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 77.3 $ 76.0
Accounts receivable, net of allowances for doubtful accounts of $0.8 at both dates 87.1 73.0
Inventories 93.6 87.2
Prepaid expenses and other current assets 12.7 15.1
Current assets of discontinued operations 6.0 63.8
Total current assets 276.7 315.1
Properties and equipment, net of accumulated depreciation of $105.0 and $102.8, respectively 55.0 52.9
Goodwill 236.2 231.6
Deferred tax assets 8.3 20.1
Deferred charges and other assets 4.8 3.5
Long-term assets of discontinued operations 2.2 43.3
Total assets 583.2 666.5
Current liabilities:    
Current portion of long-term borrowings and capital lease obligations 0.4 0.4
Accounts payable 37.0 38.0
Accrued liabilities:    
Compensation and withholding taxes 12.5 18.6
Other current liabilities 31.7 27.9
Current liabilities of discontinued operations 3.7 28.6
Total current liabilities 89.9 117.2
Long-term borrowings and capital lease obligations 0.2 43.7
Long-term pension and other postretirement benefit liabilities 53.2 55.2
Deferred gain 12.1 12.6
Other long-term liabilities 17.1 16.9
Long-term liabilities of discontinued operations 3.3 15.3
Total liabilities 175.8 260.9
Stockholders’ equity:    
Common stock, $1 par value per share, 90.0 shares authorized, 65.3 and 64.8 shares issued, respectively 65.3 64.8
Capital in excess of par value 195.5 195.6
Retained earnings 284.2 274.9
Treasury stock, at cost, 4.1 and 2.6 shares, respectively (59.6) (40.9)
Accumulated other comprehensive loss (78.0) (88.8)
Total stockholders’ equity 407.4 405.6
Total liabilities and stockholders’ equity 583.2 666.5
Customer Deposits, Current $ 4.6 $ 3.7