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v3.8.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Inventory valuation | $ 16.7 | $ 23.4
Reserves and other accrued expenses | 29.4 | 59.8
Net operating loss carry forwards | 395.5 | 530.4
Tax credit carry forwards | 26.7 | 44.5
Other | 54.0 | 36.6
Valuation allowance | (158.8) | (119.0)
Realizable deferred tax assets | 363.5 | 575.7
Deferred tax liabilities: |  |
Reserves and other accrued expenses | (16.0) | 0.0
Identifiable intangible assets | (352.0) | (597.1)
Other | (35.7) | (24.2)
Total deferred tax liabilities | (403.7) | (621.3)
Net deferred tax liability on balance sheet | $ (40.2) | $ (45.6)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 + Details
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