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Supplemental Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of accounts receivable

Accounts receivable consist of the following (in millions):

			September 30, 2020						December 31, 2019
Accounts receivable			$	186.5					$	166.8
Allowances and doubtful accounts:
Doubtful accounts			(3.9)						(2.7)
Sales discounts			(0.3)						(0.3)
Accounts receivable, net			$	182.3					$	163.8

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):

			September 30, 2020																		December 31, 2019
			LIFO						Non- LIFO						Total						LIFO						Non- LIFO						Total
Raw materials			$	57.3					$	3.2					$	60.5					$	46.3					$	2.9					$	49.2
Work in process			31.6						0.6						32.2						30.4						0.5						30.9
Finished goods			75.0						18.0						93.0						49.5						21.7						71.2
Supplies and other			—						5.8						5.8						—						4.5						4.5
			163.9						27.6						191.5						126.2						29.6						155.8
Excess of FIFO or weighted-average cost over LIFO cost			(7.4)						—						(7.4)						(9.9)						—						(9.9)
Total			$	156.5					$	27.6					$	184.1					$	116.3					$	29.6					$	145.9

Schedule of property, plant and equipment

Property, plant and equipment consists of the following (in millions):

			September 30, 2020						December 31, 2019
Land			$	0.8					$	1.0
Buildings			46.9						48.3
Machinery and equipment			213.8						215.0
Construction in progress			22.9						18.9
			284.4						283.2
Less accumulated depreciation			(107.1)						(98.7)
Total			$	177.3					$	184.5

Schedule of changes in the carrying amount of goodwill by business segment

The changes in the carrying amount of goodwill are as follows (in millions):

			Goodwill
Balance, December 31, 2019			$	800.9
Purchase accounting adjustment			0.5
Currency translation adjustment			(0.2)
Balance, September 30, 2020			$	801.2

Schedule of intangible assets subject to amortization

Intangible assets subject to amortization consist of the following (in millions):

			September 30, 2020																		December 31, 2019
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Trademarks			$	90.9					$	(60.1)					$	30.8					$	90.9					$	(56.7)					$	34.2
Patents and acquired technologies			281.6						(166.3)						115.3						281.1						(157.2)						123.9
Other			61.4						(37.4)						24.0						61.3						(35.1)						26.2
Total			$	433.9					$	(263.8)					$	170.1					$	433.3					$	(249.0)					$	184.3

Schedule of estimated amortization expense

We estimate amortization expense for the remainder of 2020 and the following four years and beyond will be (in millions):

						Amount
Remainder of 2020						$	4.9
2021						17.0
2022						15.9
2023						15.3
2024						15.1
Thereafter						101.9
Total						$	170.1

Schedule of accrued expenses

Accrued expenses consist of the following (in millions):

			September 30, 2020						December 31, 2019
Accrued rebates and customer incentives			$	23.3					$	51.1
Accrued salaries and wages			35.4						23.6
Accrued taxes			2.0						3.2
Other			27.2						36.9
Total			$	87.9					$	114.8

Schedule of other long-term liabilities

Other long-term liabilities consist of the following (in millions):

			September 30, 2020						December 31, 2019
Taxes payable			$	0.4					$	0.4
Accrued compensation benefits			5.6						5.4
Other			5.4						5.4
Total			$	11.4					$	11.2

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