v3.7.0.1

Guarantor Condensed Consolidating Financial Information - Condensed Consolidating Balance Sheet (Detail) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Jun. 02, 2014 | Dec. 31, 2013
--- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |
Cash and cash equivalents | $ 209.7 | $ 168.2 | $ 156.5 |  | $ 68.2
Receivables, net: |  |  |  |  |
Trade | 314.6 | 309.1 |  |  |
Other | 34.8 | 35.4 |  |  |
Total receivables, net | 349.4 | 344.5 |  |  |
Inventories | 168.4 | 186.8 |  |  |
Prepaid expenses | 11.5 | 15.0 |  |  |
Other assets | 52.7 | 21.5 |  |  |
Total current assets | 791.7 | 736.0 |  |  |
Property and equipment, net | 831.6 | 786.0 |  |  |
Goodwill | 907.7 | 907.7 | 907.7 | $ 261.6 | 657.9
Amortizable intangible assets, net | 639.1 | 708.9 |  |  |
Deferred income taxes | 7.4 | 1.7 |  |  |
Other assets | 13.0 | 17.3 |  |  |
Total assets | 3,190.5 | 3,157.6 | 3,203.4 |  |
Current liabilities: |  |  |  |  |
Accounts payable | 260.5 | 248.9 |  |  |
Accrued compensation | 49.6 | 55.2 |  |  |
Accrued liabilities | 77.1 | 66.8 |  |  |
Short-term debt | 1.0 | 0.7 |  |  |
Current maturities, long-term debt and capital lease obligations | 13.2 | 14.5 |  |  |
Total current liabilities | 401.4 | 386.1 |  |  |
Long-term debt, less current maturities | 1,809.2 | 1,827.1 |  |  |
Capital lease obligations | 22.7 | 22.5 |  |  |
Deferred income taxes | 223.7 | 231.3 |  |  |
Other long-term liabilities | 54.3 | 51.6 |  |  |
Total liabilities | 2,511.3 | 2,518.6 |  |  |
Stockholders’ equity: |  |  |  |  |
Total equity attributable to stockholders | 675.8 | 636.1 |  |  |
Noncontrolling interest | 3.4 | 2.9 |  |  |
Total stockholders’ equity | 679.2 | 639.0 | 524.9 |  | 325.0
Total liabilities and stockholders’ equity | 3,190.5 | 3,157.6 |  |  |
Parent Company [Member] |  |  |  |  |
Receivables, net: |  |  |  |  |
Other |  | 0.1 |  |  |
Total receivables, net |  | 0.1 |  |  |
Other assets | 20.8 | 5.3 |  |  |
Total current assets | 20.8 | 5.4 |  |  |
Deferred income taxes | 14.2 | 14.2 |  |  |
Intercompany receivables | 93.4 | 56.2 |  |  |
Investment in subsidiaries | 685.6 | 619.0 |  |  |
Total assets | 814.0 | 694.8 |  |  |
Current liabilities: |  |  |  |  |
Accrued liabilities | 0.8 | 0.5 |  |  |
Total current liabilities | 0.8 | 0.5 |  |  |
Intercompany payables | 137.4 | 58.2 |  |  |
Total liabilities | 138.2 | 58.7 |  |  |
Stockholders’ equity: |  |  |  |  |
Total equity attributable to stockholders | 675.8 | 636.1 |  |  |
Total stockholders’ equity | 675.8 | 636.1 |  |  |
Total liabilities and stockholders’ equity | 814.0 | 694.8 |  |  |
Issuer [Member] |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 83.8 | 50.5 | 52.2 |  |
Receivables, net: |  |  |  |  |
Prepaid expenses | 1.7 | 3.2 |  |  |
Total current assets | 85.5 | 53.7 |  |  |
Property and equipment, net | 3.1 | 2.0 |  |  |
Other assets | 2.0 | 2.8 |  |  |
Intercompany receivables | 1,618.2 | 1,734.6 |  |  |
Investment in subsidiaries | 826.9 | 695.9 |  |  |
Total assets | 2,535.7 | 2,489.0 |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | 1.2 | 1.0 |  |  |
Accrued compensation | 3.2 | 4.4 |  |  |
Accrued liabilities | 20.7 | 19.1 |  |  |
Current maturities, long-term debt and capital lease obligations | 13.1 | 13.2 |  |  |
Total current liabilities | 38.2 | 37.7 |  |  |
Long-term debt, less current maturities | 1,809.2 | 1,826.9 |  |  |
Deferred income taxes | 2.0 | 5.0 |  |  |
Other long-term liabilities | 0.7 | 0.4 |  |  |
Total liabilities | 1,850.1 | 1,870.0 |  |  |
Stockholders’ equity: |  |  |  |  |
Total equity attributable to stockholders | 685.6 | 619.0 |  |  |
Total stockholders’ equity | 685.6 | 619.0 |  |  |
Total liabilities and stockholders’ equity | 2,535.7 | 2,489.0 |  |  |
Guarantor Subsidiaries [Member] |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 0.9 | 10.8 | 3.3 |  | 0.7
Receivables, net: |  |  |  |  |
Trade | 231.5 | 242.4 |  |  |
Other | 92.7 | 70.9 |  |  |
Total receivables, net | 324.2 | 313.3 |  |  |
Inventories | 118.1 | 139.1 |  |  |
Prepaid expenses | 7.8 | 7.4 |  |  |
Other assets | 15.3 | 8.6 |  |  |
Total current assets | 466.3 | 479.2 |  |  |
Property and equipment, net | 567.2 | 546.3 |  |  |
Goodwill | 673.2 | 673.2 |  |  |
Amortizable intangible assets, net | 506.8 | 561.7 |  |  |
Other assets | 10.3 | 14.2 |  |  |
Investment in subsidiaries | 696.7 | 673.8 |  |  |
Total assets | 2,920.5 | 2,948.4 |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | 169.4 | 165.7 |  |  |
Accrued compensation | 34.3 | 38.5 |  |  |
Accrued liabilities | 32.1 | 27.2 |  |  |
Current maturities, long-term debt and capital lease obligations |  | 1.1 |  |  |
Total current liabilities | 235.8 | 232.5 |  |  |
Capital lease obligations | 22.7 | 22.5 |  |  |
Deferred income taxes | 228.2 | 233.4 |  |  |
Other long-term liabilities | 24.4 | 26.5 |  |  |
Intercompany payables | 1,582.5 | 1,737.6 |  |  |
Total liabilities | 2,093.6 | 2,252.5 |  |  |
Stockholders’ equity: |  |  |  |  |
Total equity attributable to stockholders | 826.9 | 695.9 |  |  |
Total stockholders’ equity | 826.9 | 695.9 |  |  |
Total liabilities and stockholders’ equity | 2,920.5 | 2,948.4 |  |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 125.0 | 106.9 | $ 101.0 |  | $ 67.5
Receivables, net: |  |  |  |  |
Trade | 83.6 | 67.7 |  |  |
Other | 20.6 | 19.8 |  |  |
Total receivables, net | 104.2 | 87.5 |  |  |
Inventories | 50.3 | 47.7 |  |  |
Prepaid expenses | 2.0 | 4.4 |  |  |
Other assets | 16.6 | 7.6 |  |  |
Total current assets | 298.1 | 254.1 |  |  |
Property and equipment, net | 261.3 | 237.7 |  |  |
Goodwill | 234.5 | 234.5 |  |  |
Amortizable intangible assets, net | 132.3 | 147.2 |  |  |
Deferred income taxes | 7.4 | 1.7 |  |  |
Other assets | 0.7 | 0.3 |  |  |
Intercompany receivables | 8.3 | 5.0 |  |  |
Total assets | 942.6 | 880.5 |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | 127.8 | 105.0 |  |  |
Accrued compensation | 12.1 | 12.3 |  |  |
Accrued liabilities | 63.5 | 53.6 |  |  |
Short-term debt | 2.1 | 0.7 |  |  |
Current maturities, long-term debt and capital lease obligations | 0.1 | 0.2 |  |  |
Total current liabilities | 205.6 | 171.8 |  |  |
Long-term debt, less current maturities |  | 0.2 |  |  |
Deferred income taxes | 7.7 | 7.1 |  |  |
Other long-term liabilities | 29.2 | 24.7 |  |  |
Total liabilities | 242.5 | 203.8 |  |  |
Stockholders’ equity: |  |  |  |  |
Total equity attributable to stockholders | 696.7 | 673.8 |  |  |
Noncontrolling interest | 3.4 | 2.9 |  |  |
Total stockholders’ equity | 700.1 | 676.7 |  |  |
Total liabilities and stockholders’ equity | 942.6 | 880.5 |  |  |
Consolidation, Eliminations [Member] |  |  |  |  |
Receivables, net: |  |  |  |  |
Trade | (0.5) | (1.0) |  |  |
Other | (78.5) | (55.4) |  |  |
Total receivables, net | (79.0) | (56.4) |  |  |
Total current assets | (79.0) | (56.4) |  |  |
Deferred income taxes | (14.2) | (14.2) |  |  |
Intercompany receivables | (1,719.9) | (1,795.8) |  |  |
Investment in subsidiaries | (2,209.2) | (1,988.7) |  |  |
Total assets | (4,022.3) | (3,855.1) |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | (37.9) | (22.8) |  |  |
Accrued liabilities | (40.0) | (33.6) |  |  |
Short-term debt | (1.1) |  |  |  |
Total current liabilities | (79.0) | (56.4) |  |  |
Deferred income taxes | (14.2) | (14.2) |  |  |
Intercompany payables | (1,719.9) | (1,795.8) |  |  |
Total liabilities | (1,813.1) | (1,866.4) |  |  |
Stockholders’ equity: |  |  |  |  |
Total equity attributable to stockholders | (2,209.2) | (1,988.7) |  |  |
Total stockholders’ equity | (2,209.2) | (1,988.7) |  |  |
Total liabilities and stockholders’ equity | $ (4,022.3) | $ (3,855.1) |  |  |

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