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v3.10.0.1

Subsequent Events - Pro Forma Balance Sheet (Details) - USD ($) $ in Millions | 6 Months Ended |  |  |
--- | --- | --- | --- | ---
Jun. 30, 2018 | Dec. 31, 2017 | Jun. 30, 2017 | Dec. 31, 2016
Subsequent Event [Line Items] |  |  |  |
Cash | $ 96.9 | $ 184.5 | $ 159.8 | $ 149.7
Accounts receivable, net | 189.5 | 174.3 |  |
Inventories | 126.4 | 131.5 |  |
Prepaid expenses and other current assets | 5.7 | 3.8 |  |
Total current assets | 418.5 | 494.1 |  |
Property, plant and equipment, net | 14.6 | 15.1 |  |
Deferred income taxes | 25.8 | 26.2 |  |
Goodwill and intangibles | 14.0 | 14.5 |  |
Other assets | 1.5 | 1.5 |  |
Total assets | 474.4 | 551.4 |  |
Accounts payable | 187.7 | 196.1 |  |
Accrued expenses and other current liabilities | 67.6 | 64.0 |  |
Total current liabilities | 255.3 | 315.8 |  |
Deferred income tax liability | 0.1 | 0.1 |  |
Other liabilities | 21.7 | 23.7 |  |
Total liabilities | 277.1 | 339.6 |  |
Preferred stock | 0.0 | 0.0 |  |
Common stock | 0.4 | 0.4 |  |
Additional paid-in capital | 185.7 | 186.5 |  |
Treasury stock | (20.6) | (21.8) |  |
Retained earnings | 32.2 | 44.8 |  |
Accumulated other comprehensive income (loss) | (0.4) | 1.9 |  |
Total shareholders’ equity | 197.3 | 211.8 |  |
Total liabilities and shareholders’ equity | 474.4 | $ 551.4 |  |
Transaction costs, other pro forma adjustments | 4.9 |  |  |
Estimated tax, other pro forma adjustments | 21.0 |  |  |
Accelerated amortization, other pro forma adjustments | 1.2 |  |  |
Cumulative translation adjustment, other pro forma adjustments | 3.6 |  |  |
Transaction costs, other pro forma adjustments | 4.2 |  |  |
Estimated tax, other pro forma adjustments | 21.0 |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | French Business | Pro Forma |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Cash | 317.0 |  |  |
Cash, pro forma adjustment | 0.0 |  |  |
Cash, other pro forma adjustment | 220.1 |  |  |
Accounts receivable, net | 82.6 |  |  |
Accounts receivable, net, current, pro forma adjustment | (106.9) |  |  |
Inventories | 89.4 |  |  |
Inventories, net, pro forma adjustment | (37.0) |  |  |
Prepaid expenses and other current assets | 4.9 |  |  |
Prepaid expense and other current assets, pro forma adjustment | (0.8) |  |  |
Total current assets | 493.9 |  |  |
Total current asset, pro forma adjustment | (144.7) |  |  |
Total current asset, other pro forma adjustment | 220.1 |  |  |
Property, plant and equipment, net | 13.4 |  |  |
Property, plant and equipment, net, pro forma adjustment | (1.2) |  |  |
Deferred income taxes | 19.9 |  |  |
Deferred income taxes, pro forma adjustment | (5.9) |  |  |
Goodwill and intangibles | 10.2 |  |  |
Goodwill and intangibles, pro forma adjustments | (3.8) |  |  |
Other assets | 1.2 |  |  |
Other assets, pro forma adjustment | (0.3) |  |  |
Total assets | 538.6 |  |  |
Total assets, pro forma adjustment | (155.9) |  |  |
Total assets, other pro forma adjustments | 220.1 |  |  |
Accounts payable | 111.1 |  |  |
Accounts payable, pro forma adjustment | (76.6) |  |  |
Accrued expenses and other current liabilities | 42.6 |  |  |
Accrued expenses and other current liabilities, pro forma adjustment | (24.3) |  |  |
Accrued expense and other current liabilities, other pro forma adjustments | (0.7) |  |  |
Total current liabilities | 153.7 |  |  |
Total current liabilities, pro forma adjustment | (100.9) |  |  |
Total current liabilities, other pro forma adjustments | (0.7) |  |  |
Deferred income tax liability | 0.1 |  |  |
Other liabilities | 17.9 |  |  |
Other liabilities, pro forma adjustment | (3.8) |  |  |
Total liabilities | 171.7 |  |  |
Total liabilities, pro forma adjustment | (104.7) |  |  |
Total liabilities, other pro forma adjustment | (0.7) |  |  |
Preferred stock | 0.0 |  |  |
Common stock | 0.4 |  |  |
Additional paid-in capital | 186.9 |  |  |
Additional paid-in capital, pro forma adjustment | 1.2 |  |  |
Treasury stock | (20.6) |  |  |
Retained earnings | 197.0 |  |  |
Retained earnings, pro forma adjustment | (51.2) |  |  |
Retained earnings, other pro forma adjustment | 216.0 |  |  |
Accumulated other comprehensive income (loss) | 3.2 |  |  |
Accumulated other comprehensive income (loss), other pro forma adjustment | 3.6 |  |  |
Total shareholders’ equity | 366.9 |  |  |
Total shareholders' equity, pro forma adjustment | (51.2) |  |  |
Total shareholders' equity, other pro forma adjustment | 220.8 |  |  |
Total liabilities and shareholders’ equity | 538.6 |  |  |
Total liabilities and shareholders' equity, pro forma adjustment | (155.9) |  |  |
Total liabilities and shareholders' equity, other pro forma adjustment | 220.1 |  |  |
Proceeds from divestiture of business | $ 246.0 |  |  |

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