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Assets and Liabilities Held for Sale (Tables)
9 Months Ended
Sep. 30, 2015
Discontinued Operations and Disposal Groups  
Schedule of major classes of assets and liabilities held for sale included in the Consolidated Balance Sheets

 

 

 

 

 

 

As of

 

    

September 30, 2015

 

 

 

 

Current assets held for sale:

 

 

 

Accounts receivable

 

$

0.1

Inventories

 

 

4.3

Total current assets held for sale

 

$

4.4

 

 

 

 

Non-current assets held for sale:

 

 

 

Identifiable intangible assets

 

$

2.5

Property and equipment

 

 

28.0

Goodwill

 

 

3.5

Total non-current assets held for sale

 

$

34.0

 

 

 

 

Current liabilities held for sale:

 

 

 

Accrued expenses and other current liabilities

 

$

2.2

Total current liabilities held for sale

 

$

2.2

 

 

 

 

Non-current liabilities held for sale:

 

 

 

Non-current income tax liabilities

 

$

3.5

Total non-current liabilities held for sale

 

$

3.5