Subsequent Event (Tables)

6 Months Ended

Jun. 30, 2018

Print Logistics

Summary of Discontinued Operation on Assets and Liabilities of Business

Assets and liabilities of the Print Logistics business held for sale as of June 30, 2018 were as follows:

	June 30, 2018
Cash and cash equivalents	$	5.2
Accounts receivable		35.3
Prepaid expenses and other current assets		1.7
Goodwill (1)		32.4
Other noncurrent assets (2)		5.9
Current assets held for sale		80.5
Accounts payable	$	29.3
Accrued liabilities		6.5
Other noncurrent liabilities		0.7
Current liabilities held for sale		36.5

(1) Includes $100.9 million of goodwill, offset by $68.5 million of accumulated goodwill impairment losses.

(2) Includes net property, plant and equipment, net other intangible assets and other noncurrent assets.