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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2016
ACQUISITIONS [Abstract] |
Schedule of Purchase Price Allocation | The following table summarizes the fair value of the assets acquired and liabilities assumed (in millions):
Purchase price |  | $ | 25.9 |
Less: |  |  |  |
Cash |  |  | 1.1 |
Accounts receivable |  |  | 10.0 |
Inventory |  |  | 11.8 |
Fixed assets |  |  | 1.2 |
Prepaid expenses |  |  | 0.6 |
Leases, net |  |  | 0.8 |
Client lists |  |  | 2.1 |
Trademarks |  |  | 4.1 |
Accounts payable |  |  | (7.5 | )
Accrued expenses |  |  | (3.7 | )
Other liabilities |  |  | (0.2 | )
Goodwill |  | $ | 5.6 |
Pro forma Financial Information | The Company’s unaudited pro forma revenue and net loss from continuing operations for the years ended December 31, 2015 and 2014 below have been prepared as if PEG had been purchased on January 1, 2014 (in millions).
| Unaudited Pro Forma |
| 2015 |  | 2014 |
Revenue |  | $ | 1,861.5 |  |  | $ | 2,204.4 |
Net loss from continuing operations |  | $ | (48.3 | ) |  | $ | (32.4 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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