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SEGMENT DATA AND RELATED INFORMATION (Tables)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2016 and 2015.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Segment Net Sales:
 
 
 
 
 
 
 
Consumer
$
359.5

 
$
354.7

 
$
679.5

 
$
679.0

Professional
123.3

 
123.4

 
238.4

 
237.6

Other
$
6.1

 
$
4.3

 
10.6

 
4.3

Total
$
488.9

 
$
482.4

 
$
928.5

 
$
920.9

 
 
 
 
 
 
 
 
Segment Profit:
 
 
 
 
 
 
 
Consumer
$
81.0

 
$
83.8

 
$
139.4

 
$
146.0

Professional
24.1

 
24.3

 
49.7

 
53.5

Other
$
0.1

 
$
0.2

 
(0.8
)
 
0.2

Total
$
105.2

 
$
108.3

 
$
188.3

 
$
199.7

 
 
 
 
 
 
 
 
Reconciliation:
 
 
 
 
 
 
 
Segment Profit
$
105.2

 
$
108.3

 
$
188.3

 
$
199.7

Less:


 


 
 
 
 
Unallocated corporate expenses
18.4

 
18.2

 
34.9

 
35.3

Depreciation and amortization
26.3

 
25.2

 
52.2

 
50.8

Non-cash stock compensation expense
1.1

 
1.2

 
3.3

 
2.8

Non-Operating items:
 
 
 
 
 
 
 
Restructuring and related charges
0.5

 
(3.0
)
 
1.8

 
(2.3
)
Acquisition and integration costs
5.5

 
4.7

 
6.0

 
5.9

Deferred compensation related to CBB acquisition
0.9

 
0.7

 
1.8


0.7

Inventory purchase accounting adjustment, cost of sales
0.1

 
0.6

 
0.1

 
0.6

Operating Income
52.4

 
60.7

 
88.2

 
105.9

Less:
 
 
 
 
 
 
 
Interest Expense
20.9

 
20.5

 
41.9

 
40.5

Amortization of debt issuance costs
1.4

 
1.4

 
2.9

 
2.8

Foreign currency losses (gains), net
8.5

 
(7.9
)
 
5.1

 
8.0

Miscellaneous, net
0.2

 
0.2

 
0.5

 
0.2

Income from continuing operations before income taxes
$
21.4

 
$
46.5

 
$
37.8

 
$
54.4

Schedule of Net Sales and Long-Lived Assets by Geographic Area
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016

2015
Geographic area:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      United States
$
263.0

 
54%
 
$
267.0

 
55%
 
$
510.7

 
55%
 
$
511.4

 
56%
  Outside of the United States
225.9

 
46%
 
215.4

 
45%
 
417.8

 
45%
 
409.5

 
44%
 
$
488.9

 

 
$
482.4

 

 
$
928.5

 
 
 
$
920.9

 
 

 
June 30, 2016
 
December 31, 2015
Long-lived assets, net:
 
 
 
 
 
 
United States
$
853.0

 
77%
 
$
854.7

 
79%
Outside of the United States
258.8

 
23%
 
232.4

 
21%
 
$
1,111.8

 
 
$
1,087.1

 
 
Schedule of Net Sales by Classes of Similar Products
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016

2015
Classes of similar products:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Color cosmetics
$
263.4

 
54%
 
$
266.0

 
55%
 
$
487.7

 
52%
 
$
505.5

 
55%
Hair care
134.7

 
27%
 
130.0

 
27%
 
266.8

 
29%
 
256.9

 
28%
Beauty care and fragrance
90.8

 
19%
 
86.4

 
18%
 
174.0

 
19%
 
158.5

 
17%
 
$
488.9

 

 
$
482.4

 

 
$
928.5

 
 
 
$
920.9