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SEGMENT DATA AND RELATED INFORMATION (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table is a comparative summary of the Company’s net sales and segment profit by operating segment for each of 2014, 2013 and 2012. In the table below, certain amounts have been reclassified to conform to the presentation for 2014. Consumer segment net sales and segment profit include the results of retail brands acquired in the Colomer Acquisition, which had been included in the Professional segment in Revlon, Inc.'s 2013 Annual Report on Form 10-K.
 
 
Twelve Months Ended December 31,
 
 
2014 (a)
 
2013 (a)
 
2012
Segment Net Sales:
 
 
 
 
 
 
Consumer
 
$
1,438.3

 
$
1,394.2

 
$
1,396.4

Professional
 
502.7

 
100.5

 

Total
 
$
1,941.0

 
$
1,494.7

 
$
1,396.4

 
 
 
 
 
 
 
Segment Profit:
 
 
 
 
 
 
Consumer
 
$
347.6

 
$
347.2

 
$
363.1

Professional
 
104.8

 
5.1

 

Total
 
$
452.4

 
$
352.3

 
$
363.1

 
 
 
 
 
 
 
Reconciliation:
 
 
 
 
 
 
Segment Profit
 
$
452.4

 
$
352.3

 
$
363.1

Less:
 
 
 
 
 


Unallocated corporate expenses
 
77.2

 
68.6

 
65.4

Depreciation and amortization
 
102.6

 
76.7

 
64.9

Non-cash stock compensation expense
 
5.5

 
0.2

 
0.3

Non-recurring items:
 
 
 
 
 


Restructuring and related charges
 
22.6

 
4.5

 

Acquisition and integration costs
 
6.4

 
25.4

 

Inventory purchase accounting adjustment, cost of sales
 
2.6

 
8.5

 

Gain from insurance proceeds related to Venezuela fire
 

 
(26.4
)
 

Accrual for clean-up costs related to destroyed facility in Venezuela
 

 
7.6

 
24.1

Shareholder litigation recoveries
 

 
(1.8
)
 
8.9

Operating Income
 
235.5

 
189.0

 
199.5

Less:
 
 
 
 
 
 
Interest Expense
 
84.4

 
73.8

 
79.1

Interest Expense - Preferred Stock
 

 
5.0

 
6.5

Amortization of debt issuance costs
 
5.5

 
5.2

 
5.3

Loss on early extinguishment of debt
 
2.0

 
29.7

 

Foreign currency losses (gains), net
 
25.0

 
3.7

 
2.8

Miscellaneous, net
 
1.2

 
1.0

 
0.9

Income from continuing operations before income taxes
 
$
117.4

 
$
70.6

 
$
104.9

(a) Consumer segment net sales and segment profit include the results of retail brands acquired in the Colomer Acquisition, which had previously been included in the Professional segment.
Schedule of Net Sales and Long-Lived Assets by Geographic Area
In the tables below, certain prior year amounts have been reclassified to conform to the current period’s presentation.
 
Year Ended December 31,
 
2014
 
2013
 
2012
Geographic area:
 
 
 
 
 
 
 
 
 
 
 
   Net sales:
 
 
 
 
 
 
 
 
 
 
 
      United States
$
1,021.9

 
53%
 
$
832.8

 
56%
 
$
799.8

 
57%
  Outside of the United States
919.1

 
47%
 
661.9

 
44%
 
596.6

 
43%
 
$
1,941.0

 
 
 
$
1,494.7

 
 
 
$
1,396.4

 
 

 
December 31,
2014
 
December 31,
2013
Long-lived assets, net:
 
 
 
 
 
 
United States
$
845.5

 
76%
 
$
837.0

 
73%
Outside of the United States
271.7

 
24%
 
315.1

 
27%
 
$
1,117.2

 
 
$
1,152.1

 
 
Schedule of Net Sales by Classes of Similar Products
 
Year Ended December 31,
 
2014
 
2013
 
2012
Classes of similar products:
 
 
 
 
 
 
 
 
 
 
 
   Net sales:
 
 
 
 
 
 
 
 
 
 
 
Color cosmetics
$
1,032.4

 
53%
 
$
926.4

 
62%
 
$
913.0

 
65%
Hair care
545.0

 
28%
 
263.9

 
18%
 
191.1

 
14%
Beauty care and fragrance
363.6

 
19%
 
304.4

 
20%
 
292.3

 
21%
 
$
1,941.0

 
 
 
$
1,494.7

 
 
 
$
1,396.4