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v3.3.1.900

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Inventory valuation | $ 17.6 | $ 25.2
Reserves and other accrued expenses | 61.4 | 70.1
Compensation not currently deductible | 3.9 | 15.2
Employee pension benefit included in other comprehensive (loss) income | 3.2 | 5.6
Unrealized losses and income from derivative financial instruments included in other comprehensive (loss) income | 4.6 | 0.6
Stock-based compensation | 7.7 | 10.5
Net operating loss carry forwards | 494.6 | 403.3
Tax credit carry forwards | 45.0 | 40.4
Valuation allowance | (95.6) | (107.3)
Realizable deferred tax assets | 542.4 | 463.6
Deferred tax liabilities: |  |
Deferred costs and prepaid expenses | (31.9) | (41.1)
Property and equipment | (8.2) | (84.3)
Identifiable intangible assets | (709.8) | (880.1)
Total deferred tax liabilities | (749.9) | (1,005.5)
Net deferred tax liabilities on balance sheet | (207.5) | (541.9)
Reported As: |  |
Current deferred tax assets | 0.0 | 0.0
Non-current deferred tax assets | 20.7 | 20.4
Current deferred tax liabilities | 0.0 | 0.0
Non-current deferred tax liabilities | (228.2) | (562.3)
Net deferred tax liabilities on balance sheet | $ (207.5) | $ (541.9)

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of a deferred cost and prepaid expense asset determined in accordance with generally accepted accounting principles. The difference in basis of such costs will increase future taxable income when such basis difference reverses. + References No definition available. + Details
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