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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 122.7 $ 76.9
Accounts receivable, net 316.1 469.3
Inventories 294.5 254.2
Other current assets 51.5 29.2
Total current assets 784.8 829.6
Total property, plant and equipment 657.1 645.2
Less: accumulated depreciation (376.8) (366.7)
Property, plant and equipment, net 280.3 278.5
Deferred income taxes 132.9 137.9
Goodwill 667.9 670.3
Identifiable intangibles, net 838.1 839.9
Other non-current assets 50.7 42.9
Total assets 2,754.7 2,799.1
Current liabilities:    
Notes payable 0.7 0.0
Current portion of long-term debt 42.0 43.2
Accounts payable 188.6 178.2
Accrued compensation 40.4 60.9
Accrued customer program liabilities 98.5 141.1
Accrued interest 6.8 1.2
Other current liabilities 112.1 113.8
Total current liabilities 489.1 538.4
Long-term debt, net 908.4 889.2
Deferred income taxes 174.8 177.1
Pension and post-retirement benefit obligations 268.3 275.5
Other non-current liabilities 149.1 144.8
Total liabilities 1,989.7 2,025.0
Stockholders' equity:    
Common stock 1.1 1.1
Treasury stock (33.9) (26.4)
Paid-in capital 1,999.1 1,999.7
Accumulated other comprehensive loss (467.4) (461.1)
Accumulated deficit (733.9) (739.2)
Total stockholders' equity 765.0 774.1
Total liabilities and stockholders' equity $ 2,754.7 $ 2,799.1