UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEET - USD ($) $ in Millions		Jun. 27, 2015	Dec. 31, 2014
Current Assets:
Unrestricted cash and cash equivalents		$ 26.2	$ 58.4
Restricted cash		0.3	0.6
Accounts receivable, less allowances of $3.1 million and $3.7 million, respectively		422.4	324.9
Inventories:
Raw materials		120.0	111.8
Work in process		32.4	28.3
Finished goods		242.0	234.2
Inventory, Net		394.4	374.3
Prepaid expenses		19.3	18.4
Other current assets		14.4	10.1
Tax refunds receivable		8.2	8.0
Deferred tax assets		37.5	28.1
Total current assets		922.7	822.8
Property and Equipment, at Cost:
Land		17.0	17.9
Buildings and improvements		111.1	118.5
Machinery and equipment		315.7	297.8
Gross property and equipment		443.8	434.2
Less accumulated depreciation		215.7	196.2
Total property and equipment, net		228.1	238.0
Other Assets:
Goodwill	[1]	499.5	474.3
Intangible assets, less accumulated amortization of $243.1 million and $210.9 million, respectively		630.7	642.6
Deferred debt expense		15.1	17.3
Restricted investments		1.0	0.9
Other assets		14.2	13.2
Total other long-term assets		1,160.5	1,148.3
Total Assets		2,311.3	2,209.1
Current Liabilities:
Short-term bank obligations		0.3	0.6
Current maturities of long-term debt		7.9	6.3
Accounts payable		293.2	288.8
Accrued expenses and taxes		216.7	222.4
Total current liabilities		518.1	518.1
Other Liabilities:
Deferred income taxes		117.5	123.5
Other		177.7	185.9
Total other long-term liabilities		295.2	309.4
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities		1,473.8	$ 1,339.4
Commitments and Contingencies (Note G)
Stockholders' Investment:
Preferred stock, $0.01 par value, 10,000,000 authorized shares; none issued and outstanding at June 27, 2015 and December 31, 2014		0.0	$ 0.0
Common stock, $0.01 par value, 90,000,000 authorized shares; 17,042,020 shares and 16,986,493 shares issued at June 27, 2015 and December 31, 2014, respectively		0.2	0.2
Additional paid-in capital		254.5	249.4
Accumulated deficit		(133.3)	(117.1)
Accumulated other comprehensive loss		(39.1)	(35.7)
Less: Treasury stock at cost, 775,616 shares and 732,340 shares at June 27, 2015 and December 31, 2014, respectively		(58.1)	(54.6)
Total stockholders' investment		24.2	42.2
Total Liabilities and Stockholders' Investment		$ 2,311.3	$ 2,209.1

[1] The CAS and combined AVC reporting units did not have goodwill for any periods presented.