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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 36.0 $ 37.5
Accounts receivable, net of allowances for doubtful accounts of $1.3 and $1.1, respectively 131.2 118.2
Inventories 147.7 137.2
Prepaid expenses and other current assets 10.1 10.9
Total current assets 325.0 303.8
Properties and equipment, net of accumulated depreciation of $113.9 and $108.9, respectively 61.0 60.1
Rental equipment, net of accumulated depreciation of $22.3 and $20.0, respectively 94.2 87.2
Goodwill 376.0 377.3
Intangible assets, net of accumulated amortization of $9.5 and $5.5, respectively 147.4 151.8
Deferred tax assets 4.6 6.2
Deferred charges and other assets 7.5 5.4
Long-term assets of discontinued operations 0.5 0.5
Total assets 1,016.2 992.3
Current liabilities:    
Current portion of long-term borrowings and capital lease obligations 0.3 0.3
Accounts payable 66.3 51.5
Customer deposits 8.6 6.5
Accrued liabilities:    
Compensation and withholding taxes 22.1 22.2
Other current liabilities 53.4 36.1
Current liabilities of discontinued operations 0.5 0.5
Total current liabilities 151.2 117.1
Long-term borrowings and capital lease obligations 247.8 277.4
Long-term pension and other postretirement benefit liabilities 53.3 56.6
Deferred gain 7.8 8.7
Deferred tax liabilities 46.8 45.4
Other long-term liabilities 15.4 28.2
Long-term liabilities of discontinued operations 1.5 1.5
Total liabilities 523.8 534.9
Stockholders’ equity:    
Common stock, $1 par value per share, 90.0 shares authorized, 66.3 and 66.1 shares issued, respectively 66.3 66.1
Capital in excess of par value 212.7 207.7
Retained earnings 377.4 346.6
Treasury stock, at cost, 6.1 and 6.1 shares, respectively (86.7) (86.1)
Accumulated other comprehensive loss (77.3) (76.9)
Total stockholders’ equity 492.4 457.4
Total liabilities and stockholders’ equity $ 1,016.2 $ 992.3