XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses and Other - Components of Accrued Expenses and Other (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Payables and Accruals [Abstract]    
Sales returns and allowances $ 61.3 $ 91.5
Compensation and related benefits 71.2 74.5
Advertising and promotional costs 48.1 42.9
Taxes 20.9 28.5
Interest 3.8 13.8
Restructuring reserve 12.2 13.7
Other 43.9 48.8
Accrued expenses and other $ 261.4 $ 313.7 [1]
[1] During the nine months ended September 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.