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Other Consolidated Balance Sheet Accounts Detail (Tables)

12 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Changes in Allowance for Doubtful Accounts

The changes in the allowance for doubtful accounts due from customers consist of the following (in millions):



	Year Ended December 31,
	2019			2018			2017
Balance, beginning of year	$	8.3		$	7.3		$	7.1
Net additions charged to operations⁽¹⁾	7.1			3.6			1.1
Less: Write-offs and adjustments	(0.9		)	(2.6		)	(0.9		)
Balance, end of year	$	14.5		$	8.3		$	7.3

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(1)

The net additions to the allowance for doubtful accounts were recognized in the consolidated statements of operations as a component of the Company’s selling, general and administrative expenses.

Schedule of Other Receivables, Net

Other receivables, net consist of the following (in millions):



	December 31,
	2019		2018
Vendor receivables, net	$	73.1	$	72.7
Insurance recoverables, current	3.1		2.2
Other miscellaneous receivables⁽¹⁾	20.0		14.5
Total other receivables, net	$	96.2	$	89.4

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(1)

Other miscellaneous receivables include amounts related primarily to notes receivables, miscellaneous tax receivables, receivables from the Company’s third-party logistics customers, and other miscellaneous receivables.

Schedule of Deposits and Prepayments

Deposits and prepayments consist of the following (in millions):



	December 31,
	2019		2018
Vendor prepayments	$	85.8	$	45.4
Prepaid taxes	0.5		3.6
Deposits⁽¹⁾	7.0		7.8
Racking allowances, current	6.8		6.4
Other prepayments⁽²⁾	15.9		15.6
Total deposits and prepayments	$	116.0	$	78.8

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(1)	Deposits include amounts related primarily to cigarette stamps and workers’ compensation claims.

(2)

Other prepayments include prepayments relating to insurance policies, software licenses, rent and other miscellaneous prepayments.

Schedule of Other Non-Current Assets, Net

Other non-current assets, net of current portion, consist of the following (in millions):



	December 31,
	2019		2018
Insurance recoverables	$	14.4	$	11.3
Racking allowances, net	3.5		6.7
Insurance deposits	3.4		3.5
Debt issuance costs	1.0		1.8
Other assets	6.3		1.9
Total other non-current assets, net	$	28.6	$	25.2

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in millions):



	December 31,
	2019		2018
Accrued payroll and other benefits⁽¹⁾	$	47.7	$	40.9
Accrued customer incentives payable	37.3		34.0
Claims liabilities, current	20.4		16.4
Indirect taxes	9.3		7.2
Vendor advances	3.1		3.0
Other accrued expenses⁽²⁾	33.2		32.5
Total accrued liabilities	$	151.0	$	134.0

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(1)	The Company’s accrued payroll and other benefits include accruals for vacation, bonuses, wages and 401(k) benefit matching.

(2)

The Company’s other accrued expenses include accruals for goods and services, finance lease liabilities, construction in process, legal expenses and other miscellaneous accruals.