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CONSOLIDATED BALANCE SHEETS - Statement (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets:    
Unrestricted cash and cash equivalents $ 80.9 $ 144.7
Restricted cash 2.9 0.2
Accounts receivable, less allowances of $4.2 million and $7.2 million, respectively 276.4 257.4
Inventories:    
Raw materials 80.1 81.0
Work in process 23.7 22.7
Finished goods 166.7 154.7
Total inventory 270.5 258.4
Prepaid expenses 20.2 14.4
Other current assets 12.2 13.5
Tax refunds receivable 7.2 6.5
Deferred tax assets 29.7 29.3
Total current assets 700.0 724.4
Property and Equipment, at Cost:    
Land 17.8 18.3
Buildings and improvements 112.0 83.6
Machinery and equipment 261.8 221.1
Total property and equipment 391.6 323.0
Less accumulated depreciation 159.2 123.5
Total property and equipment, net 232.4 199.5
Other Assets:    
Goodwill 373.5 [1] 307.6 [1]
Intangible assets, less accumulated amortization of $178.6 million and $127.3 million, respectively 648.9 614.9
Deferred debt expense 16.3 19.0
Restricted investments and marketable securities 1.6 1.9
Other assets 18.2 20.8
Total other long-term assets 1,058.5 964.2
Total Assets 1,990.9 1,888.1
Current Liabilities:    
Short-term bank obligations 0.7 0.7
Current maturities of long-term debt 2.8 2.4
Accounts payable 214.7 174.4
Accrued expenses and taxes 231.5 198.9
Total current liabilities 449.7 376.4
Other Liabilities:    
Deferred income taxes 159.1 132.7
Other 188.9 186.9
Total other long-term liabilities 348.0 319.6
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities 1,093.3 1,097.9
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, 2013 and 2012 0 0
Common stock, $0.01 par value, 90,000,000 authorized shares; 15,682,746 shares issued and 15,471,150 shares issued at December 31, 2013 and 2012, respectively 0.2 0.1
Additional paid-in capital 203.6 189.1
Accumulated deficit (71.5) (63.2)
Accumulated other comprehensive loss (16.3) (22.3)
Less: Treasury stock at cost, 263,145 shares and 172,685 shares at December 31, 2013 and 2012, respectively (16.1) (9.5)
Total stockholders' investment 99.9 94.2
Total Liabilities and Stockholders' Investment $ 1,990.9 $ 1,888.1
[1] The Residential Heating and Cooling ("RHC") and Custom & Engineered Solutions ("CES") reporting units did not have goodwill in any period presented.