GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill by Segment

The following table presents the changes in goodwill by segment during the nine months ended September 30, 2016:

	Consumer		Professional		Elizabeth Arden		Other			Total
Balance at January 1, 2016	$	210.1	$	240.7	$	—	$	18.9		$	469.7
Goodwill acquired (a)	15.1		—		202.0		—			217.1
Foreign currency translation adjustment	—		0.3		—		(2.2		)	(1.9		)
Balance at September 30, 2016	$	225.2	$	241.0	$	202.0	$	16.7		$	684.9

^(a) On May 31, 2016 and September 7, 2016, the Company completed the Cutex International Acquisition and the Elizabeth Arden Acquisition, respectively. See Note 2, "Business Combinations," to the Unaudited Consolidated Financial Statements in this Form 10-Q for details related to the Elizabeth Arden Acquisition and the Cutex International Acquisition.

Summary of Finite-Lived Intangible Assets

The following tables present details of the Company's total intangible assets:

	September 30, 2016
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite-lived intangible assets:
Trademarks and Licenses	$	187.6	$	(46.1	)	$	141.5
Customer relationships	249.1		(26.2		)	222.9
Patents and Internally-Developed IP	20.4		(5.7		)	14.7
Distribution rights	34.0		(1.0		)	33.0
Other	1.3		—			1.3
Total finite-lived intangible assets	$	492.4	$	(79.0	)	$	413.4
Indefinite-lived intangible assets:
Trade Names	$	244.0	$	—		$	244.0
Total indefinite-lived intangible assets	$	244.0	$	—		$	244.0
Total intangible assets	$	736.4	$	(79.0	)	$	657.4
	December 31, 2015
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite-lived intangible assets:
Trademarks and Licenses	$	145.0	$	(36.0	)	$	109.0
Customer relationships	118.8		(20.5		)	98.3
Patents and Internally-Developed IP	16.8		(4.0		)	12.8
Distribution rights	3.5		(0.6		)	2.9
Total finite-lived intangible assets	$	284.1	$	(61.1	)	$	223.0
Indefinite-lived intangible assets:
Trade Names	$	95.0	$	—		$	95.0
Total indefinite-lived intangible assets	$	95.0	$	—		$	95.0
Total intangible assets	$	379.1	$	(61.1	)	$	318.0

Summary of Indefinite-Lived Intangible Assets

The following tables present details of the Company's total intangible assets:

	September 30, 2016
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite-lived intangible assets:
Trademarks and Licenses	$	187.6	$	(46.1	)	$	141.5
Customer relationships	249.1		(26.2		)	222.9
Patents and Internally-Developed IP	20.4		(5.7		)	14.7
Distribution rights	34.0		(1.0		)	33.0
Other	1.3		—			1.3
Total finite-lived intangible assets	$	492.4	$	(79.0	)	$	413.4
Indefinite-lived intangible assets:
Trade Names	$	244.0	$	—		$	244.0
Total indefinite-lived intangible assets	$	244.0	$	—		$	244.0
Total intangible assets	$	736.4	$	(79.0	)	$	657.4
	December 31, 2015
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite-lived intangible assets:
Trademarks and Licenses	$	145.0	$	(36.0	)	$	109.0
Customer relationships	118.8		(20.5		)	98.3
Patents and Internally-Developed IP	16.8		(4.0		)	12.8
Distribution rights	3.5		(0.6		)	2.9
Total finite-lived intangible assets	$	284.1	$	(61.1	)	$	223.0
Indefinite-lived intangible assets:
Trade Names	$	95.0	$	—		$	95.0
Total indefinite-lived intangible assets	$	95.0	$	—		$	95.0
Total intangible assets	$	379.1	$	(61.1	)	$	318.0

Estimated Future Amortization Expense

The following table reflects the estimated future amortization expense, a portion of which is subject to exchange rate fluctuations, for the Company's finite-lived intangible assets as of September 30, 2016:

	Estimated Amortization Expense
2016	$	8.6
2017	36.1
2018	35.3
2019	32.2
2020	31.2
Thereafter	270.0
Total	$	413.4