XML 81 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
BUSINESS COMBINATIONS - Schedule of Net Assets Acquired (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Apr. 21, 2015
Oct. 09, 2013
Nov. 30, 2015
Oct. 31, 2015
Mar. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Estimated Fair Values of Net Assets Acquired                
Goodwill           $ 469.7 $ 464.1 $ 472.3
Customer relationships [Member]                
Measurement Period Adjustments                
Weighted average remaining useful life           16 years 17 years  
Distribution rights [Member]                
Measurement Period Adjustments                
Weighted average remaining useful life           5 years    
Acquisitions 2015 [Member]                
Business Acquisition [Line Items]                
Purchase Consideration           $ 12.5    
Total Net Assets Acquired           2.4    
Estimated Fair Values of Net Assets Acquired                
Total acquired intangible assets           8.1    
Goodwill           $ 1.9    
CBBeauty Group [Member]                
Business Acquisition [Line Items]                
Purchase Consideration $ 48.6              
Total Net Assets Acquired 2.3              
Estimated Fair Values of Net Assets Acquired                
Purchased Intangible Assets 12.1              
Goodwill 19.5              
Total consideration 33.9              
CBBeauty Group [Member] | Scenario, Previously Reported [Member]                
Business Acquisition [Line Items]                
Total Net Assets Acquired 3.9              
Estimated Fair Values of Net Assets Acquired                
Purchased Intangible Assets 11.9              
Goodwill 18.8              
Total consideration 34.6              
CBBeauty Group [Member] | Scenario, Adjustment [Member]                
Measurement Period Adjustments                
Intangible assets 0.2              
Goodwill, Period Increase (Decrease) 0.7              
Total Net Assets Acquired (1.6)              
Total consideration (0.7)              
CBBeauty Group [Member] | Customer relationships [Member]                
Estimated Fair Values of Net Assets Acquired                
Purchased Intangible Assets $ 7.0              
Measurement Period Adjustments                
Weighted average remaining useful life 14 years              
CBBeauty Group [Member] | Distribution rights [Member]                
Estimated Fair Values of Net Assets Acquired                
Purchased Intangible Assets $ 3.5              
Measurement Period Adjustments                
Weighted average remaining useful life 8 years              
CBBeauty Group [Member] | Trade names, finite-lived [Member]                
Estimated Fair Values of Net Assets Acquired                
Purchased Intangible Assets $ 1.6              
Measurement Period Adjustments                
Weighted average remaining useful life 5 years              
American Crew Distribution Rights - Australia [Member]                
Business Acquisition [Line Items]                
Purchase Consideration         $ 4.4      
Total Net Assets Acquired         1.4      
Estimated Fair Values of Net Assets Acquired                
Total acquired intangible assets         2.9      
Goodwill         $ 0.0      
Measurement Period Adjustments                
Weighted average remaining useful life       10 years        
Cutex Brands, LLC [Member]                
Business Acquisition [Line Items]                
Purchase Consideration     $ 8.1          
Total Net Assets Acquired     1.0          
Estimated Fair Values of Net Assets Acquired                
Inventories       $ 1.0        
Total acquired intangible assets     5.2          
Goodwill     $ 1.9          
Cutex Brands, LLC [Member] | Trade names, finite-lived [Member]                
Estimated Fair Values of Net Assets Acquired                
Total acquired intangible assets       3.6        
Cutex Brands, LLC [Member] | Customer networks [Member]                
Estimated Fair Values of Net Assets Acquired                
Total acquired intangible assets       $ 1.6        
The Colomer Group Participations, S.L. [Member]                
Business Acquisition [Line Items]                
Purchase Consideration   $ 664.5            
Estimated Fair Values of Net Assets Acquired                
Cash and cash equivalents   36.9            
Trade receivables   83.9            
Inventories   75.1            
Prepaid expenses and other   31.3            
Property, plant and equipment   96.7            
Total acquired intangible assets   298.1            
Goodwill   253.3            
Deferred tax asset - noncurrent   53.1            
Other assets   5.8            
Total assets acquired   934.2            
Accounts payable   48.0            
Accrued expenses and other   65.6            
Long-term debt   0.9            
Long-term pension and other benefit plan liabilities   4.5            
Deferred tax liability   125.4            
Other long-term liabilities   25.3            
Total liabilities assumed   269.7            
Total consideration   664.5            
Measurement Period Adjustments                
Goodwill   0.9            
Goodwill, Period Increase (Decrease)   $ 3.3            
Weighted average remaining useful life   20 years            
The Colomer Group Participations, S.L. [Member] | Scenario, Previously Reported [Member]                
Estimated Fair Values of Net Assets Acquired                
Cash and cash equivalents   $ 36.9            
Trade receivables   83.9            
Inventories   75.1            
Prepaid expenses and other   31.3            
Property, plant and equipment   96.7            
Total acquired intangible assets   292.7            
Goodwill   255.7            
Deferred tax asset - noncurrent   53.1            
Other assets   1.9            
Total assets acquired   927.3            
Accounts payable   48.0            
Accrued expenses and other   65.6            
Long-term debt   0.9            
Long-term pension and other benefit plan liabilities   4.5            
Deferred tax liability   123.3            
Other long-term liabilities   20.5            
Total liabilities assumed   262.8            
Total consideration   $ 664.5            
Measurement Period Adjustments                
Weighted average remaining useful life   10 years            
The Colomer Group Participations, S.L. [Member] | Scenario, Adjustment [Member]                
Measurement Period Adjustments                
Cash and cash equivalents   $ 0.0            
Trade receivables   0.0            
Inventories   0.0            
Prepaid expenses and other   0.0            
Property, plant and equipment   0.0            
Intangible assets   5.4            
Deferred tax asset - noncurrent   0.0            
Other assets   3.9            
Total assets acquired   6.9            
Accounts payable   0.0            
Accrued expenses and other   0.0            
Long-term debt   0.0            
Long-term pension and other benefit plan liabilities   0.0            
Deferred tax liability   2.1            
Goodwill, Period Increase (Decrease)   (2.4)            
Other long-term liabilities   4.8            
Total liabilities assumed   6.9            
Total consideration   $ 0.0