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UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance [1]   $ (587.5)
Treasury stock acquired, at cost [2]   (2.6)
Repurchase of common stock [3]   (2.7)
Stock-based compensation amortization   3.3
Excess tax benefits from stock-based compensation   0.1
Net income $ 8.3 19.3
Other comprehensive loss, net 4.8 8.4 [4]
Ending balance (561.7) (561.7)
Common Stock [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   0.5
Ending balance 0.5 0.5
Additional Paid-In-Capital [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   1,026.3
Stock-based compensation amortization   3.3
Excess tax benefits from stock-based compensation   0.1
Ending balance 1,029.7 1,029.7
Treasury Stock [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   (13.3)
Treasury stock acquired, at cost [2]   (2.6)
Repurchase of common stock [3]   (2.7)
Ending balance (18.6) (18.6)
Accumulated Deficit [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   (1,355.7)
Net income   19.3
Ending balance (1,336.4) (1,336.4)
Accumulated Other Comprehensive Loss [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   (245.3)
Other comprehensive loss, net [4]   8.4
Ending balance $ (236.9) $ (236.9)
[1] Adjusted as a result of the adoption of certain accounting pronouncements beginning on January 1, 2016. See Note 1, "Description of Business and Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements" for details of these adjustments.
[2] Pursuant to the share withholding provisions of the Fourth Amended and Restated Revlon, Inc. Stock Plan (the “Stock Plan”), certain senior executives, in lieu of paying certain withholding taxes on the vesting of restricted stock, authorized the withholding of an aggregate 73,992 shares of Revlon, Inc. Class A Common Stock during the six months ended June 30, 2016, to satisfy certain minimum statutory tax withholding requirements related to the vesting of such shares. These withheld shares were recorded as treasury stock using the cost method, at a price per share of $35.00 during the six months ended June 30, 2016, based on the closing price of Revlon, Inc. Class A Common Stock as reported on the NYSE consolidated tape on the vesting date, for a total of $2.6 million. See Note 15, "Stock Compensation Plan" to the Consolidated Financial Statements in Revlon, Inc.'s Annual Report on Form 10-K for the fiscal year ended December 31, 2015, filed with the SEC on February 26, 2016 (the "2015 Form 10-K") for details regarding restricted stock awards under the Stock Plan.
[3] On April 21, 2016, in connection with his separation from the Company, the Company repurchased 72,895 shares of Revlon, Inc. Class A Common Stock (representing vested shares of restricted stock) from Lorenzo Delpani, the Company's former President and Chief Executive Officer, at a price of $36.83 per share based upon the NYSE closing price of Revlon, Inc. Class A Common Stock on April 20, 2016, for a total purchase price of $2.7 million.
[4] See Note 13, “Accumulated Other Comprehensive Loss,” regarding the changes in the accumulated balances for each component of other comprehensive income during the six months ended June 30, 2016.