UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEET - USD ($) $ in Millions		Sep. 26, 2015	Dec. 31, 2014
Current Assets:
Unrestricted cash and cash equivalents		$ 27.8	$ 58.4
Restricted cash		0.2	0.6
Accounts receivable, less allowances of $3.2 million and $3.7 million, respectively		347.6	324.9
Inventories:
Raw materials		111.8	111.8
Work in process		30.0	28.3
Finished goods		243.8	234.2
Inventory, Net		385.6	374.3
Prepaid expenses		21.2	18.4
Other current assets		12.5	10.1
Tax refunds receivable		8.7	8.0
Deferred tax assets		43.7	28.1
Total current assets		847.3	822.8
Property and Equipment, at Cost:
Land		16.9	17.9
Buildings and improvements		110.9	118.5
Machinery and equipment		320.7	297.8
Gross property and equipment		448.5	434.2
Less accumulated depreciation		226.3	196.2
Total property and equipment, net		222.2	238.0
Other Assets:
Goodwill	[1]	504.3	474.3
Intangible assets, less accumulated amortization of $260.2 million and $210.9 million, respectively		624.6	642.6
Deferred debt expense		14.2	17.3
Restricted investments		1.0	0.9
Other assets		13.1	13.2
Total other long-term assets		1,157.2	1,148.3
Total Assets		2,226.7	2,209.1
Current Liabilities:
Short-term bank obligations		0.5	0.6
Current maturities of long-term debt		7.3	6.3
Accounts payable		271.7	288.8
Accrued expenses, taxes, and deferred revenue		240.1	222.4
Total current liabilities		519.6	518.1
Other Liabilities:
Deferred income taxes		122.9	123.5
Other		181.8	185.9
Total other long-term liabilities		304.7	309.4
Notes, Mortgage Notes and Obligations Payable, Less Current Maturities		1,395.6	$ 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 September 26, 2015 and December 31, 2014		0.0	$ 0.0
Common stock, $0.01 par value, 90,000,000 authorized shares; 17,039,592 shares and 16,986,493 shares issued at September 26, 2015 and December 31, 2014, respectively		0.2	0.2
Additional paid-in capital		255.2	249.4
Accumulated deficit		(147.7)	(117.1)
Accumulated other comprehensive loss		(42.8)	(35.7)
Less: Treasury stock at cost, 775,833 shares and 732,340 shares at September 26, 2015 and December 31, 2014, respectively		(58.1)	(54.6)
Total stockholders' investment		6.8	42.2
Total Liabilities and Stockholders' Investment		$ 2,226.7	$ 2,209.1

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