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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 188.1 $ 37.9
Accounts receivable, net of allowance for doubtful accounts 1,451.0 1,285.0
Merchandise inventory 382.0 314.6
Miscellaneous receivables 146.3 148.5
Deferred income taxes 0 14.1
Prepaid expenses and other 46.1 34.6
Total current assets 2,213.5 1,834.7
Property and equipment, net 131.1 142.7
Goodwill 2,220.3 2,209.3
Other intangible assets, net 1,328.0 1,478.5
Deferred financing costs, net 30.1 53.2
Other assets 1.6 1.6
Total assets 5,924.6 5,720.0
Current Liabilities:    
Accounts payable-trade 662.8 518.6
Accounts payable-inventory financing 256.6 249.2
Current maturities of long-term debt 45.4 40.0
Deferred revenue 94.8 57.8
Accrued expenses:    
Compensation 112.2 99.4
Interest 31.8 50.7
Sales taxes 29.2 22.6
Advertising 33.2 33.9
Income taxes 6.3 0.2
Other 130.3 95.8
Total current liabilities 1,402.6 1,168.2
Long-term liabilities:    
Debt 3,205.8 3,731.0
Deferred income taxes 563.5 624.3
Other liabilities 41.0 60.0
Total long-term liabilities 3,810.3 4,415.3
Commitments and contingencies      
Shareholders' deficit:    
Preferred Stock, Value, Issued 0 0
Common shares 1.7 1.4
Paid-in capital 2,688.1 2,207.7
Accumulated deficit (1,971.8) (2,073.0)
Accumulated other comprehensive loss (6.3) 0.4
Total shareholders' deficit 711.7 136.5
Total liabilities and shareholders' deficit $ 5,924.6 $ 5,720.0