Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 22.7	$ 37.4
Accounts receivable, net of allowances for doubtful accounts of $1.4 and $1.6, respectively	139.4	124.4
Inventories	169.0	157.3
Prepaid expenses and other current assets	9.1	9.4
Total current assets	340.2	328.5
Properties and equipment, net of accumulated depreciation of $118.3 and $116.0, respectively	63.4	62.0
Rental equipment, net of accumulated depreciation of $34.2 and $30.0, respectively	107.4	96.6
Operating lease right-of-use assets	25.5	0.0
Goodwill	374.7	375.1
Intangible assets, net of accumulated amortization of $15.5 and $13.4, respectively	141.3	143.1
Deferred tax assets	12.0	12.5
Deferred charges and other long-term assets	5.3	5.6
Long-term assets of discontinued operations	0.4	0.4
Total assets	1,070.2	1,023.8
Current liabilities:
Current portion of long-term borrowings and finance lease obligations	0.2	0.2
Accounts payable	72.9	66.1
Customer deposits	11.4	10.1
Accrued liabilities:
Compensation and withholding taxes	18.2	29.5
Other current liabilities	60.6	52.7
Current liabilities of discontinued operations	0.2	0.2
Total current liabilities	163.5	158.8
Long-term borrowings and finance lease obligations	216.6	209.9
Long-term operating lease liabilities	21.0	0.0
Long-term pension and other postretirement benefit liabilities	56.0	54.6
Deferred gain	0.0	6.8
Deferred tax liabilities	49.3	46.3
Other long-term liabilities	14.1	15.9
Long-term liabilities of discontinued operations	1.3	1.4
Total liabilities	521.8	493.7
Stockholders’ equity:
Common stock, $1 par value per share, 90.0 shares authorized, 66.5 and 66.4 shares issued, respectively	66.5	66.4
Capital in excess of par value	218.4	217.0
Retained earnings	451.7	432.5
Treasury stock, at cost, 6.3 and 6.2 shares, respectively	(90.6)	(88.5)
Accumulated other comprehensive loss	(97.6)	(97.3)
Total stockholders’ equity	548.4	530.1
Total liabilities and stockholders’ equity	$ 1,070.2	$ 1,023.8

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682