v3.7.0.1

Income Taxes - Components of Deferred Taxes (Detail) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 4.3 | $ 4.6
Property and equipment | 3.1 | 3.0
Accrued liabilities and other long-term liabilities | 14.1 | 13.0
Net operating losses | 17.9 | 12.9
Capitalized transactions costs | 7.0 | 5.5
Defined benefit pension plans | 11.9 | 6.6
Stock-based compensation | 14.2 | 14.2
Other | 6.0 | 11.2
Deferred Tax Assets, Gross, Total | 78.5 | 71.0
Valuation allowance | (15.3) | (11.8)
Deferred Tax Assets, Net of Valuation Allowance, Total | 63.2 | 59.2
Deferred tax liabilities: |  |
Property and equipment | 90.1 | 91.2
Intangible assets | 169.6 | 181.7
Investments in foreign subsidiaries | 3.9 | 2.2
Debt issuance costs | 2.0 | 5.0
Other | 13.9 | 8.7
Deferred Tax Liabilities, Gross, Total | 279.5 | 288.8
Net deferred tax liability | $ 216.3 | $ 229.6

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