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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Unrestricted cash and cash equivalents $ 144.7 $ 58.2
Restricted cash 0.2 0.1
Accounts receivable, less allowances of $7.2 million and $5.2 million, respectively 257.4 273.9
Inventories:    
Raw materials 81.0 90.9
Work in process 22.7 31.2
Finished goods 154.7 182.1
Inventory, Net 258.4 304.2
Prepaid expenses 14.4 22.0
Other current assets 13.5 13.5
Tax refunds receivable 6.5 10.1
Prepaid income taxes 29.3 38.7
Total current assets 724.4 720.7
Property and Equipment, at Cost:    
Land 18.3 18.0
Buildings and improvements 83.6 76.8
Machinery and equipment 221.1 198.0
Gross property and equipment 323.0 292.8
Less accumulated depreciation 123.5 81.6
Total property and equipment, net 199.5 211.2
Other Assets:    
Goodwill 307.6 [1] 307.6 [1]
Intangible assets, less accumulated amortization of $127.3 million and $83.0 million, respectively 614.9 659.2
Deferred debt expense 19.0 20.2
Restricted investments and marketable securities 1.9 2.2
Other assets 20.8 20.8
Total other long-term assets 964.2 1,010.0
Total Assets 1,888.1 1,941.9
Current Liabilities:    
Short-term bank obligations 0.7 1.3
Current maturities of long-term debt 2.4 32.1
Accounts payable 174.4 160.8
Accrued expenses and taxes, net 198.9 209.0
Total current liabilities 376.4 403.2
Other Liabilities:    
Deferred income taxes 132.7 137.4
Other 186.9 209.8
Total other long-term liabilities 319.6 347.2
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities 1,097.9 1,111.1
Commitments and Contingencies (Note 6)      
Stockholders' Investment:    
Preferred stock, $0.01 par value, 10,000,000 authorized shares; none issued and outstanding at December 31, 2012 and 2011 0 0
Common stock, $0.01 par value, 90,000,000 authorized shares; 15,471,150 shares issued and 15,204,189 shares issued at December 31, 2012 and 2011, respectively 0.1 0.1
Additional paid-in capital 189.1 176.9
Accumulated deficit (63.2) (72.7)
Accumulated other comprehensive loss (22.3) (20.8)
Less: Treasury stock at cost, 172,685 shares and 74,950 shares at December 31, 2012 and 2011, respectively (9.5) (3.1)
Total stockholders' investment 94.2 80.4
Total Liabilities and Stockholders' Investment $ 1,888.1 $ 1,941.9
[1] The Residential Heating and Cooling ("RHC") and Custom & Engineered Solutions ("CES") reporting units did not have goodwill in any period presented.