Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 38.6	$ 37.4
Accounts receivable, net of allowances for doubtful accounts of $1.8 and $1.6, respectively	145.9	124.4
Inventories	173.5	157.3
Prepaid expenses and other current assets	9.6	9.4
Total current assets	367.6	328.5
Properties and equipment, net of accumulated depreciation of $121.0 and $116.0, respectively	67.2	62.0
Rental equipment, net of accumulated depreciation of $38.5 and $30.0, respectively	106.5	96.6
Operating lease right-of-use assets	24.9	0.0
Goodwill	375.0	375.1
Intangible assets, net of accumulated amortization of $17.5 and $13.4, respectively	139.5	143.1
Deferred tax assets	11.3	12.5
Deferred charges and other long-term assets	3.3	5.6
Long-term assets of discontinued operations	0.4	0.4
Total assets	1,095.7	1,023.8
Current liabilities:
Current portion of long-term borrowings and finance lease obligations	0.2	0.2
Accounts payable	71.3	66.1
Customer deposits	10.0	10.1
Accrued liabilities:
Compensation and withholding taxes	22.8	29.5
Other current liabilities	61.5	52.7
Current liabilities of discontinued operations	0.2	0.2
Total current liabilities	166.0	158.8
Long-term borrowings and finance lease obligations	209.2	209.9
Long-term operating lease liabilities	19.4	0.0
Long-term pension and other postretirement benefit liabilities	54.7	54.6
Deferred gain	0.0	6.8
Deferred tax liabilities	51.0	46.3
Other long-term liabilities	14.1	15.9
Long-term liabilities of discontinued operations	1.2	1.4
Total liabilities	515.6	493.7
Stockholders’ equity:
Common stock, $1 par value per share, 90.0 shares authorized, 66.7 and 66.4 shares issued, respectively	66.7	66.4
Capital in excess of par value	221.3	217.0
Retained earnings	479.7	432.5
Treasury stock, at cost, 6.3 and 6.2 shares, respectively	(91.4)	(88.5)
Accumulated other comprehensive loss	(96.2)	(97.3)
Total stockholders’ equity	580.1	530.1
Total liabilities and stockholders’ equity	$ 1,095.7	$ 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