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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation, principally post-retirement and other employee benefits | $ 14.5 | $ 11.3
Accrued expenses, principally for state income taxes, interest and warranty | 17.1 | 4.8
Net operating loss and other carryforwards | 151.6 | 101.3
Inventories, principally due to reserves for financial reporting purposes and capitalization for tax purposes | 7.5 | 6.9
Accounts receivable, principally due to allowance for doubtful accounts | 0.2 | 0.1
Prepaid defined benefit plan assets | 1.5 | 1.7
Plant and equipment, principally due to differences in depreciation | 20.1 | 6.3
Total gross deferred tax assets | 212.5 | 132.4
Valuation allowance | (182.8) | (80.7)
Total deferred tax assets | 29.7 | 51.7
Deferred tax liabilities: |  |
Intangible assets, principally due to different tax and financial reporting bases and amortization lives | (30.2) | (79.4)
Other liabilities | (1.6) | (1.9)
Total gross deferred tax liabilities | (31.8) | (81.3)
Net deferred tax liability | (2.1) | (29.6)
Classified as follows in the consolidated balance sheets: |  |
Deferred tax assets (current deferred tax assets) (1) | 0.0 | 9.8
Federal and other taxes on income (current deferred tax liabilities) (1) | 0.0 | (0.2)
Other assets and deferred charges (non-current deferred tax assets) (1) | 16.3 | 10.0
Deferred income taxes (non-current deferred tax liabilities) (1) | (18.4) | (49.2)
Net deferred tax liability | $ (2.1) | $ (29.6)

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