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SEGMENT DATA AND RELATED INFORMATION (Tables)
3 Months Ended
Mar. 31, 2016
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 reportable segment for the three months ended March 31, 2016 and 2015.
 
Three Months Ended March 31,
 
2016
 
2015
Segment Net Sales:
 
 
 
Consumer
$
320.0

 
$
324.3

Professional
115.1

 
114.2

Other
4.5

 

Total
$
439.6

 
$
438.5

 
 
 
 
Segment Profit:
 
 
 
Consumer
$
58.4

 
$
62.2

Professional
25.6

 
29.2

Other
(0.9
)
 

Total
$
83.1

 
$
91.4

 
 
 
 
Reconciliation:
 
 
 
Segment Profit
$
83.1

 
$
91.4

Less:
 
 
 
Unallocated corporate expenses
16.5

 
17.1

Depreciation and amortization
25.9

 
25.6

Non-cash stock compensation expense
2.2

 
1.6

Non-Operating items:
 
 
 
Restructuring and related charges
1.3

 
0.7

Acquisition and integration costs
0.5

 
1.2

Deferred Compensation related to CBB Acquisition
0.9

 

Operating Income
35.8

 
45.2

Less:
 
 
 
Interest Expense
21.0

 
20.0

Amortization of debt issuance costs
1.5

 
1.4

Foreign currency losses (gains), net
(3.4
)
 
15.9

Miscellaneous, net
0.3

 

Income from continuing operations before income taxes
$
16.4

 
$
7.9

Schedule of Net Sales and Long-Lived Assets by Geographic Area
 
Three Months Ended March 31,
 
2016

2015
Geographic area:
 
 
 
 
 
 
 
   Net sales:
 
 
 
 
 
 
 
      United States
$
247.7

 
56%
 
$
244.4

 
56%
  Outside of the United States
191.9

 
44%
 
194.1

 
44%
 
$
439.6

 
 
 
$
438.5

 
 

 
March 31, 2016
 
December 31, 2015
Long-lived assets, net:
 
 
 
 
 
 
United States
$
849.8

 
78%
 
$
854.7

 
79%
Outside of the United States
238.0

 
22%
 
232.4

 
21%
 
$
1,087.8

 
 
$
1,087.1

 
 
Schedule of Net Sales by Classes of Similar Products
 
Three Months Ended March 31,
 
2016

2015
Classes of similar products:
 
 
 
 
 
 
 
   Net sales:
 
 
 
 
 
 
 
Color cosmetics
$
224.3

 
51%
 
$
239.5

 
55%
Hair care
132.1

 
30%
 
126.9

 
29%
Beauty care and fragrance
83.2

 
19%
 
72.1

 
16%
 
$
439.6

 
 
 
$
438.5