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v3.7.0.1

Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries - Supplemental Condensed Consolidating Balance Sheet (Details) - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 198.2 | $ 115.1
Restricted cash | 26.0 | 24.7
Accounts receivable, net | 479.3 | 495.0
Notes receivable, net | 123.3 | 125.4
Inventories | 252.7 | 242.3
Prepaid expenses, deposits and other current assets | 117.6 | 114.1
Property and equipment, net | 574.8 | 612.2
Investment in subsidiaries | 0.0 | 0.0
Goodwill | 2,930.7 | 2,888.4
Intangible assets, net | 1,710.3 | 1,768.3
Intercompany balances | 0.0 | 0.0
Software, net | 378.7 | 409.1
Other assets | 274.4 | 292.8
Total assets | 7,066.0 | 7,087.4
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 39.5 | 49.3
Other current liabilities | 647.4 | 643.1
Long-term debt, excluding current portion | 8,062.7 | 8,024.9
Other long-term liabilities | 314.5 | 305.8
Intercompany balances | 0.0 | 0.0
Stockholders' (deficit) equity | (1,998.1) | (1,935.7)
Total liabilities and stockholders' (deficit) equity | 7,066.0 | 7,087.4
Non-current restricted cash | 16.6 | 17.1
Reportable Legal Entities | SGI (Issuer) |  |
Assets |  |
Cash and cash equivalents | 2.8 | 1.7
Restricted cash | 0.0 | 0.0
Accounts receivable, net | 63.7 | 61.4
Notes receivable, net | 0.0 | 0.0
Inventories | 40.6 | 40.3
Prepaid expenses, deposits and other current assets | 23.8 | 15.7
Property and equipment, net | 90.3 | 98.4
Investment in subsidiaries | 958.9 | 926.7
Goodwill | 188.3 | 188.3
Intangible assets, net | 36.5 | 37.5
Intercompany balances | 5,478.8 | 5,415.1
Software, net | 20.0 | 21.4
Other assets | 305.0 | 236.5
Total assets | 7,208.7 | 7,043.0
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 32.9 | 43.0
Other current liabilities | 170.2 | 158.7
Long-term debt, excluding current portion | 8,056.9 | 7,767.3
Other long-term liabilities | 9.1 | 12.4
Intercompany balances | 0.0 | 0.0
Stockholders' (deficit) equity | (1,060.4) | (938.4)
Total liabilities and stockholders' (deficit) equity | 7,208.7 | 7,043.0
Reportable Legal Entities | SGC (Parent and Issuer) |  |
Assets |  |
Cash and cash equivalents | 142.7 | 32.7
Restricted cash | 0.0 | 0.0
Accounts receivable, net | 0.1 | 0.0
Notes receivable, net | 0.0 | 0.0
Inventories | 0.0 | 0.0
Prepaid expenses, deposits and other current assets | 7.4 | 11.6
Property and equipment, net | 14.8 | 5.6
Investment in subsidiaries | 3,099.8 | 3,000.7
Goodwill | 0.0 | 0.0
Intangible assets, net | 183.2 | 185.8
Intercompany balances | 0.0 | 0.0
Software, net | 77.6 | 74.7
Other assets | 233.9 | 233.6
Total assets | 3,759.5 | 3,544.7
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 0.0 | 0.0
Other current liabilities | 105.9 | 100.5
Long-term debt, excluding current portion | 0.0 | 248.7
Other long-term liabilities | 171.0 | 159.0
Intercompany balances | 5,480.7 | 4,972.2
Stockholders' (deficit) equity | (1,998.1) | (1,935.7)
Total liabilities and stockholders' (deficit) equity | 3,759.5 | 3,544.7
Reportable Legal Entities | Guarantor Subsidiaries |  |
Assets |  |
Cash and cash equivalents | 0.0 | 0.0
Restricted cash | 25.9 | 24.6
Accounts receivable, net | 182.1 | 199.2
Notes receivable, net | 99.2 | 94.4
Inventories | 93.0 | 83.1
Prepaid expenses, deposits and other current assets | 41.9 | 45.6
Property and equipment, net | 330.2 | 369.3
Investment in subsidiaries | 967.1 | 944.0
Goodwill | 1,932.4 | 1,931.6
Intangible assets, net | 1,278.0 | 1,343.0
Intercompany balances | 0.0 | 0.0
Software, net | 233.0 | 264.6
Other assets | 57.3 | 50.8
Total assets | 5,240.1 | 5,350.2
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 0.0 | 0.0
Other current liabilities | 212.7 | 216.3
Long-term debt, excluding current portion | 0.0 | 0.0
Other long-term liabilities | 517.2 | 468.8
Intercompany balances | 313.1 | 559.5
Stockholders' (deficit) equity | 4,197.1 | 4,105.6
Total liabilities and stockholders' (deficit) equity | 5,240.1 | 5,350.2
Non-current restricted cash | 15.9 | 16.4
Reportable Legal Entities | Non-Guarantor Subsidiaries |  |
Assets |  |
Cash and cash equivalents | 53.4 | 81.8
Restricted cash | 0.1 | 0.1
Accounts receivable, net | 233.4 | 234.4
Notes receivable, net | 24.1 | 31.0
Inventories | 147.2 | 138.1
Prepaid expenses, deposits and other current assets | 44.5 | 41.2
Property and equipment, net | 161.5 | 154.9
Investment in subsidiaries | 0.0 | 0.0
Goodwill | 810.0 | 768.5
Intangible assets, net | 212.6 | 202.0
Intercompany balances | 315.0 | 116.6
Software, net | 48.1 | 48.4
Other assets | 150.4 | 173.5
Total assets | 2,200.3 | 1,990.5
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 6.6 | 6.3
Other current liabilities | 161.0 | 168.7
Long-term debt, excluding current portion | 5.8 | 8.9
Other long-term liabilities | 87.7 | 67.2
Intercompany balances | 0.0 | 0.0
Stockholders' (deficit) equity | 1,939.2 | 1,739.4
Total liabilities and stockholders' (deficit) equity | 2,200.3 | 1,990.5
Non-current restricted cash | 0.7 | 0.7
Eliminating Entries |  |
Assets |  |
Cash and cash equivalents | (0.7) | (1.1)
Restricted cash | 0.0 | 0.0
Accounts receivable, net | 0.0 | 0.0
Notes receivable, net | 0.0 | 0.0
Inventories | (28.1) | (19.2)
Prepaid expenses, deposits and other current assets | 0.0 | 0.0
Property and equipment, net | (22.0) | (16.0)
Investment in subsidiaries | (5,025.8) | (4,871.4)
Goodwill | 0.0 | 0.0
Intangible assets, net | 0.0 | 0.0
Intercompany balances | (5,793.8) | (5,531.7)
Software, net | 0.0 | 0.0
Other assets | (472.2) | (401.6)
Total assets | (11,342.6) | (10,841.0)
Liabilities and stockholders' (deficit) equity |  |
Current portion of long-term debt | 0.0 | 0.0
Other current liabilities | (2.4) | (1.1)
Long-term debt, excluding current portion | 0.0 | 0.0
Other long-term liabilities | (470.5) | (401.6)
Intercompany balances | (5,793.8) | (5,531.7)
Stockholders' (deficit) equity | (5,075.9) | (4,906.6)
Total liabilities and stockholders' (deficit) equity | $ (11,342.6) | $ (10,841.0)

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