Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents	$ 69.4	$ 31.6
Accounts receivable, net of allowances for doubtful accounts of $2.3 and $2.4, respectively	141.4	134.2
Inventories	201.4	182.9
Prepaid expenses and other current assets	10.7	12.0
Total current assets	422.9	360.7
Properties and equipment, net of accumulated depreciation of $127.5 and $125.5, respectively	98.1	91.9
Rental equipment, net of accumulated depreciation of $34.6 and $33.6, respectively	115.9	115.4
Operating lease right-of-use assets	25.8	27.6
Goodwill	387.9	388.8
Intangible assets, net of accumulated amortization of $24.5 and $22.1, respectively	159.8	162.9
Deferred tax assets	9.2	10.0
Deferred charges and other long-term assets	7.2	7.9
Long-term assets of discontinued operations	0.3	0.3
Total assets	1,227.1	1,165.5
Current liabilities:
Current portion of long-term borrowings and finance lease obligations	0.2	0.2
Accounts payable	78.0	65.0
Customer deposits	15.6	11.5
Accrued liabilities:
Compensation and withholding taxes	23.0	31.1
Other current liabilities	50.1	52.2
Current liabilities of discontinued operations	0.2	0.2
Total current liabilities	167.1	160.2
Long-term borrowings and finance lease obligations	278.7	220.3
Long-term operating lease liabilities	19.8	21.6
Long-term pension and other postretirement benefit liabilities	48.9	50.9
Deferred tax liabilities	54.3	52.7
Other long-term liabilities	21.2	17.3
Long-term liabilities of discontinued operations	0.9	0.9
Total liabilities	590.9	523.9
Stockholders’ equity:
Common stock, $1 par value per share, 90.0 shares authorized, 67.2 and 66.9 shares issued, respectively	67.2	66.9
Capital in excess of par value	230.1	228.6
Retained earnings	546.8	528.2
Treasury stock, at cost, 7.0 and 6.4 shares, respectively	(111.4)	(93.0)
Accumulated other comprehensive loss	(96.5)	(89.1)
Total stockholders’ equity	636.2	641.6
Total liabilities and stockholders’ equity	$ 1,227.1	$ 1,165.5

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