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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 38.7 $ 76.0
Accounts receivable, net of allowances for doubtful accounts of $1.1 and $0.8, respectively 82.5 73.0
Inventories 119.5 87.2
Prepaid expenses and other current assets 13.0 15.1
Current assets of discontinued operations 0.0 63.8
Total current assets 253.7 315.1
Properties and equipment, net of accumulated depreciation of $102.6 and $100.2, respectively 46.2 45.0
Rental equipment, net of accumulated depreciation of $4.2 and $2.6, respectively 90.1 7.9
Goodwill 236.2 231.6
Intangible assets, net of accumulated amortization of $0.4 and $0.4, respectively 12.2 0.2
Deferred tax assets 6.4 20.1
Deferred charges and other assets 4.1 3.3
Long-term assets of discontinued operations 2.4 43.3
Total assets 651.3 666.5
Current liabilities:    
Current portion of long-term borrowings and capital lease obligations 0.6 0.4
Accounts payable 40.9 38.0
Customer deposits 5.9 3.7
Accrued liabilities:    
Compensation and withholding taxes 12.9 18.6
Other current liabilities 30.9 27.9
Current liabilities of discontinued operations 3.9 28.6
Total current liabilities 95.1 117.2
Long-term borrowings and capital lease obligations 66.3 43.7
Long-term pension and other postretirement benefit liabilities 50.7 55.2
Deferred gain 11.7 12.6
Other long-term liabilities 28.0 16.9
Long-term liabilities of discontinued operations 3.5 15.3
Total liabilities 255.3 260.9
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 197.4 195.6
Retained earnings 289.0 274.9
Treasury stock, at cost, 5.4 and 2.6 shares, respectively (76.6) (40.9)
Accumulated other comprehensive loss (79.1) (88.8)
Total stockholders’ equity 396.0 405.6
Total liabilities and stockholders’ equity $ 651.3 $ 666.5