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Unaudited Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Jun. 28, 2014
Dec. 31, 2013
Current Assets:    
Unrestricted cash and cash equivalents $ 91.3 $ 80.9
Restricted cash 0.9 2.9
Accounts receivable, less allowances of $5.2 million and $4.2 million, respectively 410.2 276.4
Inventories:    
Raw materials 114.2 80.1
Work in process 24.9 23.7
Finished goods 226.3 166.7
Inventory, Net 365.4 270.5
Prepaid expenses 18.9 20.2
Other current assets 8.8 12.2
Tax refunds receivable 7.3 7.2
Deferred tax assets 30.8 29.7
Total current assets 933.6 700.0
Property and Equipment, at Cost:    
Land 18.0 17.8
Buildings and improvements 120.7 112.0
Machinery and equipment 287.1 261.8
Gross property and equipment 425.8 391.6
Less accumulated depreciation 177.4 159.2
Total property and equipment, net 248.4 232.4
Other Assets:    
Goodwill 479.7 [1] 373.5 [1]
Intangible assets, less accumulated amortization of $179.6 million and $178.6 million, respectively 662.7 648.9
Deferred debt expense 19.2 16.3
Restricted investments and marketable securities 1.5 1.6
Other assets 17.8 18.2
Total other long-term assets 1,180.9 1,058.5
Total Assets 2,362.9 1,990.9
Current Liabilities:    
Short-term bank obligations 0.6 0.7
Current maturities of long-term debt 21.2 2.8
Accounts payable 314.1 214.7
Accrued expenses and taxes, net 227.0 231.5
Total current liabilities 562.9 449.7
Other Liabilities:    
Deferred income taxes 134.8 159.1
Other 192.4 188.9
Total other long-term liabilities 327.2 348.0
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities 1,424.4 1,093.3
Commitments and Contingencies (Note G)      
Stockholders' Investment:    
Preferred stock, $0.01 par value, 10,000,000 authorized shares; none issued and outstanding at June 28, 2014 and December 31, 2013 0 0
Common stock, $0.01 par value, 90,000,000 authorized shares; 15,902,154 shares and 15,682,746 shares issued at June 28, 2014 and December 31, 2013, respectively 0.2 0.2
Additional paid-in capital 212.8 203.6
Accumulated deficit (126.3) (71.5)
Accumulated other comprehensive loss (17.0) (16.3)
Less: Treasury stock at cost, 333,201 shares and 263,145 shares at June 28, 2014 and December 31, 2013, respectively (21.3) (16.1)
Total stockholders' investment 48.4 99.9
Total Liabilities and Stockholders' Investment $ 2,362.9 $ 1,990.9
[1] The CES reporting unit did not have goodwill for any periods presented.