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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 41.6 $ 22.4
Accounts receivable, net 111.2 102.3
Inventories 131.4 132.3
Prepaid expenses and other current assets 8.1 6.8
Total current assets 292.3 263.8
Property, plant and equipment, net 16.8 16.6
Operating lease right-of-use assets 74.1 77.3
Deferred income taxes 10.3 7.6
Goodwill and intangibles 6.9 7.0
Other assets 2.4 2.6
Total assets 402.8 374.9
Current liabilities:    
Accounts payable 130.1 125.4
Accrued expenses and other current liabilities 50.1 50.7
Operating lease liabilities 10.1 10.3
Total current liabilities 190.3 186.4
Other liabilities 4.3 4.5
Operating lease liabilities 73.7 77.2
Total liabilities 268.3 268.1
Commitments and contingencies
Shareholders’ equity:    
Preferred stock 0.0 0.0
Common stock 0.4 0.4
Additional paid-in capital 193.8 193.5
Treasury stock (21.9) (24.0)
Retained (deficit) earnings (41.4) (66.5)
Accumulated other comprehensive income 3.6 3.4
Total shareholders’ equity 134.5 106.8
Total liabilities and shareholders’ equity $ 402.8 $ 374.9