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Supplemental Balance Sheet Information (Tables) | 6 Months Ended
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Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of accounts receivable | Accounts receivable consist of the following (in millions):
| June 30, 2018 |  | December 31, 2017
Accounts receivable | $ | 190.4 |  |  | $ | 204.9 |
Allowances and doubtful accounts | (1.2 | ) |  | (1.9 | )
Accounts receivable, net | $ | 189.2 |  |  | $ | 203.0 |
Schedule of inventories | Inventories at the lower of cost (determined on the LIFO/FIFO or weighted-average cost methods) or market consist of the following (in millions):
| June 30, 2018 |  | December 31, 2017
| LIFO |  | Non- LIFO |  | Total |  | LIFO |  | Non- LIFO |  | Total
Raw materials | $ | 37.3 |  |  | $ | 1.2 |  |  | $ | 38.5 |  |  | $ | 26.6 |  |  | $ | 1.5 |  |  | $ | 28.1 |
Work in process | 25.6 |  |  | 0.4 |  |  | 26.0 |  |  | 20.4 |  |  | 0.3 |  |  | 20.7 |
Finished goods | 40.0 |  |  | 10.3 |  |  | 50.3 |  |  | 40.0 |  |  | 9.6 |  |  | 49.6 |
Supplies and other | — |  |  | 5.9 |  |  | 5.9 |  |  | — |  |  | 5.7 |  |  | 5.7 |
| 102.9 |  |  | 17.8 |  |  | 120.7 |  |  | 87.0 |  |  | 17.1 |  |  | 104.1 |
Excess of FIFO or weighted-average cost over LIFO cost | (12.9 | ) |  | — |  |  | (12.9 | ) |  | (13.0 | ) |  | — |  |  | (13.0 | )
Total | $ | 90.0 |  |  | $ | 17.8 |  |  | $ | 107.8 |  |  | $ | 74.0 |  |  | $ | 17.1 |  |  | $ | 91.1 |
Schedule of property, plant and equipment | Property, plant and equipment consists of the following (in millions):
| June 30, 2018 |  | December 31, 2017
Land | $ | 0.9 |  |  | $ | 1.0 |
Buildings | 41.9 |  |  | 41.0 |
Machinery and equipment | 130.8 |  |  | 124.4 |
Construction in progress | 30.1 |  |  | 21.5 |
| 203.7 |  |  | 187.9 |
Less accumulated depreciation | (80.2 | ) |  | (78.0 | )
Total | $ | 123.5 |  |  | $ | 109.9 |
Changes in the carrying amount of goodwill by business segment | The changes in the carrying amount of goodwill by business segment are as follows (in millions):
| Goodwill
Balance at December 31, 2017 | $ | 764.7 |
Currency translation adjustment | (0.9 | )
Balance at June 30, 2018 | $ | 763.8 |
Schedule of intangible assets subject to amortization | Intangible assets subject to amortization consist of the following (in millions):
| June 30, 2018 |  | December 31, 2017
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trademarks | $ | 76.4 |  |  | $ | (50.0 | ) |  | $ | 26.4 |  |  | $ | 125.9 |  |  | $ | (97.6 | ) |  | $ | 28.3 |
Patents and acquired technologies | 237.1 |  |  | (136.9 | ) |  | 100.2 |  |  | 253.0 |  |  | (146.1 | ) |  | 106.9 |
Other | 38.0 |  |  | (30.8 | ) |  | 7.2 |  |  | 43.1 |  |  | (35.1 | ) |  | 8.0 |
Total | $ | 351.5 |  |  | $ | (217.7 | ) |  | $ | 133.8 |  |  | $ | 422.0 |  |  | $ | (278.8 | ) |  | $ | 143.2 |
Schedule of estimated amortization expense | We estimate amortization expense for the remainder of 2018 and the following four years and beyond will be as follows (in millions):
For the years ending December 31, |  |
2018 |  | $ | 8.8 |
2019 |  | 15.3 |
2020 |  | 13.1 |
2021 |  | 10.9 |
2022 |  | 10.4 |
Thereafter |  | 75.3 |
Total |  | $ | 133.8 |
Schedule of accrued expenses | Accrued expenses consist of the following (in millions):
| June 30, 2018 |  | December 31, 2017
Accrued rebates | $ | 33.4 |  |  | $ | 64.4 |
Accrued salaries and wages | 23.6 |  |  | 44.5 |
Accrued taxes - income and other | 87.9 |  |  | 6.8 |
Other | 31.0 |  |  | 29.2 |
Total | $ | 175.9 |  |  | $ | 144.9 |
Schedule of other long-term liabilities | Other long-term liabilities consist of the following (in millions):
| June 30, 2018 |  | December 31, 2017
Taxes payable | $ | 9.4 |  |  | $ | 10.0 |
Accrued compensation benefits | 4.9 |  |  | 4.6 |
Other | 15.3 |  |  | 17.2 |
Total | $ | 29.6 |  |  | $ | 31.8 |

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