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Divestitures and Acquisitions - Carrying Value of Assets and Liabilities (Detail) - USD ($) $ in Millions | Apr. 01, 2015 | Dec. 31, 2014
--- | --- | ---
Assets: |  |  |
Other receivables |  | $ 0.1 |
Inventories | $ 13.2 | 12.3 |
Prepaid expenses | 0.1 | 0.1 |
Property and equipment, net | 22.4 | 22.6 |
Goodwill | 6.9 | 6.9 |
Assets held for sale | 42.6 | 42.0 |
Liabilities: |  |  |
Accrued liabilities | 2.7 | 6.1 |
Liabilities held for sale | $ 2.7 | $ 6.1 | [1]
[1] | During the second quarter of 2015, we completed the sale of our North American foam trays and absorbent pads business. During the first quarter of 2015, the assets and liabilities met the criteria of held for sale classification. Accordingly, we reclassified $42 million of assets and $6 million of liabilities as held for sale as of December 31, 2014. Refer to Note 3, “Divestitures and Acquisitions” of the notes to condensed consolidated financial statements for further details.

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