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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 54.1 $ 22.4
Accounts receivable, net 119.5 102.3
Inventories 141.4 132.3
Prepaid expenses and other current assets 7.0 6.8
Total current assets 322.0 263.8
Property, plant and equipment, net 17.4 16.6
Operating lease right-of-use assets 71.4 77.3
Deferred income taxes 9.9 7.6
Goodwill and intangibles 6.9 7.0
Other assets 2.2 2.6
Total assets 429.8 374.9
Current liabilities:    
Accounts payable 134.7 125.4
Accrued expenses and other current liabilities 55.8 50.7
Operating lease liabilities 10.3 10.3
Total current liabilities 200.8 186.4
Other liabilities 4.7 4.5
Operating lease liabilities 71.0 77.2
Total liabilities 276.5 268.1
Commitments and contingencies
Shareholders’ equity:    
Preferred stock 0.0 0.0
Common stock 0.4 0.4
Additional paid-in capital 195.0 193.5
Treasury stock (21.1) (24.0)
Retained (deficit) earnings (24.4) (66.5)
Accumulated other comprehensive income 3.4 3.4
Total shareholders’ equity 153.3 106.8
Total liabilities and shareholders’ equity $ 429.8 $ 374.9