Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 56.8	$ 50.7
Accounts receivable, net of allowances for doubtful accounts of $0.7 and $0.8, respectively	81.8	81.3
Inventories	127.5	120.1
Prepaid expenses and other current assets	7.3	7.5
Total current assets	273.4	259.6
Property, Plant and Equipment, Net	41.6	42.9
Rental equipment, net of accumulated depreciation of $12.4 and $9.7, respectively	81.0	80.8
Goodwill	237.0	236.5
Intangible assets, net of accumulated amortization of $0.6 and $0.5, respectively	10.3	10.2
Deferred tax assets	3.8	8.2
Deferred Costs, Noncurrent	3.8	3.9
Long-term assets of discontinued operations	1.1	1.1
Total assets	652.0	643.2
Current liabilities:
Current portion of long-term borrowings and capital lease obligations	0.4	0.5
Accounts payable	41.2	35.3
Customer deposits	5.6	4.5
Accrued liabilities:
Compensation and withholding taxes	12.7	13.8
Other current liabilities	30.1	28.7
Current liabilities of discontinued operations	0.9	2.1
Total current liabilities	90.9	84.9
Long-term borrowings and capital lease obligations	64.1	63.5
Long-term pension and other postretirement benefit liabilities	59.7	61.1
Deferred gain	10.2	10.7
Other long-term liabilities	27.4	26.9
Long-term liabilities of discontinued operations	2.0	2.0
Total liabilities	254.3	249.1
Stockholders’ equity:
Common stock, $1 par value per share, 90.0 shares authorized, 65.7 and 65.4 shares issued, respectively	65.7	65.4
Capital in excess of par value	201.0	200.3
Retained earnings	304.9	301.8
Treasury stock, at cost, 5.9 and 5.8 shares, respectively	(83.3)	(81.4)
Accumulated other comprehensive loss	(90.6)	(92.0)
Total stockholders’ equity	397.7	394.1
Total liabilities and stockholders’ equity	$ 652.0	$ 643.2

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.