Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2017	Dec. 31, 2016
ASSETS
Cash and cash equivalents	$ 106.9	$ 107.4
Accounts receivable, net	149.4	115.1
Inventories	155.2	119.4
Income taxes receivable	3.4	0.0
Assets Held-for-sale, Not Part of Disposal Group, Current	12.8	17.3
Other current assets	5.4	5.1
Total current assets	433.1	364.3
Property, plant and equipment, net	361.9	307.4
Deferred income tax benefits	1.0	3.7
Investment in equity affiliates	68.5	63.8
Goodwill	341.3	229.5
Intangible assets	297.2	177.5
Other assets	39.5	27.5
Total assets	1,542.5	1,173.7
LIABILITIES AND STOCKHOLDERS' EQUITY
Current debt	5.1	3.0
Accounts payable	59.4	50.3
Income taxes payable	4.0	5.3
Accrued expenses	78.6	77.2
Total current liabilities	147.1	135.8
Long-term debt	679.1	437.4
Accrued Income Taxes, Noncurrent	36.7	0.0
Pension and other postretirement benefits	30.7	33.1
Deferred income tax liabilities	42.3	29.8
Other liabilities	59.9	29.3
Total liabilities	995.8	665.4
Stockholders' equity:
Preferred stock, $0.10 par value per share; 10,000,000 shares authorized; none issued or outstanding	0.0	0.0
Common stock, $0.10 par value per share; 100,000,000 shares authorized; 30,711,299 and 30,544,494 shares issued and outstanding at December 31, 2017 and 2016, respectively	3.1	3.1
Additional paid-in-capital	66.3	59.2
Retained earnings	566.7	585.3
Accumulated other comprehensive loss	(89.4)	(139.3)
Total stockholders' equity	546.7	508.3
Total liabilities and stockholders' equity	$ 1,542.5	$ 1,173.7

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.