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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 50.7 $ 76.0
Accounts receivable, net of allowances for doubtful accounts of $1.3 and $0.8, respectively 81.3 73.0
Inventories 120.1 87.2
Prepaid expenses and other current assets 7.5 15.1
Current assets of discontinued operations 0.0 63.8
Total current assets 259.6 315.1
Properties and equipment, net 42.9 45.0
Property Subject to or Available for Operating Lease, Net 80.8 7.9
Goodwill 236.5 231.6
Intangible Assets, Net (Excluding Goodwill) 10.2 0.2
Deferred tax assets 8.2 20.1
Deferred charges and other long-term assets 3.9 3.3
Long-term assets of discontinued operations 1.1 43.3
Total assets 643.2 666.5
Current liabilities:    
Current portion of long-term borrowings and capital lease obligations 0.5 0.4
Accounts payable 35.3 38.0
Accrued liabilities:    
Compensation and withholding taxes 13.8 18.6
Other current liabilities 28.7 27.9
Current liabilities of discontinued operations 2.1 28.6
Total current liabilities 84.9 117.2
Long-term borrowings and capital lease obligations 63.5 43.7
Long-term pension and other post-retirement benefit liabilities 61.1 55.2
Deferred gain 10.7 12.6
Other long-term liabilities 26.9 16.9
Long-term liabilities of discontinued operations 2.0 15.3
Total liabilities 249.1 260.9
Stockholders’ equity:    
Common stock, $1 par value per share, 90.0 shares authorized, 65.4 and 64.8 shares issued, respectively 65.4 64.8
Capital in excess of par value 200.3 195.6
Retained earnings 301.8 274.9
Treasury stock, at cost, 5.8 million and 2.6 million shares, respectively (81.4) (40.9)
Accumulated other comprehensive loss (92.0) (88.8)
Total stockholders’ equity 394.1 405.6
Total liabilities and stockholders’ equity 643.2 666.5
Customer Deposits, Current $ 4.5 $ 3.7