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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 157.7 $ 244.1 [1]
Trade receivables, less allowance for doubtful accounts of $6.9 and $4.2 as of June 30, 2014 and December 31, 2013, respectively 270.4 253.5 [1]
Inventories 189.8 175.0 [1]
Deferred income taxes – current 62.3 65.1 [1]
Prepaid expenses and other 62.4 61.4 [1]
Total current assets 742.6 799.1 [1]
Property, plant and equipment, net of accumulated depreciation of $257.7 and $243.1 as of June 30, 2014 and December 31, 2013, respectively 200.8 195.9 [1]
Deferred income taxes – noncurrent 47.1 65.7 [1]
Goodwill 472.0 472.3 [1]
Intangible assets, net of accumulated amortization of $29.7 and $19.0 as of June 30, 2014 and December 31, 2013, respectively 349.6 360.1 [1]
Other assets 126.6 123.8 [1]
Total assets 1,938.7 2,016.9 [1]
Current liabilities:    
Short-term borrowings 13.0 7.9 [1]
Current portion of long-term debt 7.0 65.4 [1]
Accounts payable 172.9 165.7 [1]
Accrued expenses and other 274.4 313.7 [1]
Total current liabilities 467.3 552.7 [1]
Long-term debt 1,859.9 1,862.3 [1]
Long-term pension and other post-retirement plan liabilities 102.9 118.3 [1]
Other long-term liabilities 80.4 80.1 [1]
Commitments and contingencies       [1]
Stockholders' deficiency:    
Additional paid-in capital 1,015.8 1,015.3 [1]
Treasury stock, at cost: 754,853 shares of Class A Common Stock as of June 30, 2014 and December 31, 2013, respectively (9.8) (9.8) [1]
Accumulated deficit (1,429.1) (1,452.7) [1]
Accumulated other comprehensive loss (149.2) (149.8) [1]
Total stockholders’ deficiency (571.8) (596.5) [1]
Total liabilities and stockholders’ deficiency 1,938.7 2,016.9 [1]
Class A Common Stock
   
Stockholders' deficiency:    
Class A Common Stock, par value $0.01 per share; 900,000,000 shares authorized; 53,231,651 shares issued as of June 30, 2014 and December 31, 2013, respectively $ 0.5 $ 0.5 [1]
[1] During the six months ended June 30, 2014, the Company recorded Measurement Period Adjustments (as hereinafter defined) to certain net assets and intangible assets acquired in the Colomer Acquisition (as hereinafter defined) on October 9, 2013. Accordingly, the prior period has been retrospectively adjusted for such Measurement Period Adjustments. Refer to Note 2, "Business Combination" for additional details.