SEGMENT DATA AND RELATED INFORMATION (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2016 and 2015.

	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016				2015
Segment Net Sales:
Consumer	$	342.8		$	348.1		$	1,022.3			$	1,027.1
Professional	118.8			114.5			357.2				352.1
Elizabeth Arden	135.2			—			135.2				—
Other	8.0			8.9			18.6				13.2
Total	$	604.8		$	471.5		$	1,533.3			$	1,392.4
Segment Profit:
Consumer	$	81.0		$	86.0		$	220.4			$	232.0
Professional	23.7			23.4			73.4				76.9
Elizabeth Arden	32.5			—			32.5				—
Other	(0.1		)	(1.4		)	(0.9		)		(1.2		)
Total	$	137.1		$	108.0		$	325.4			$	307.7
Reconciliation:
Segment Profit	$	137.1		$	108.0		$	325.4			$	307.7
Less:
Unallocated corporate expenses	24.2			20.4			59.1				55.7
Depreciation and amortization	28.8			26.0			81.0				76.8
Non-cash stock compensation expense	1.5			1.0			4.8				3.8
Non-Operating items:
Restructuring and related charges	0.5			4.2			2.3				1.9
Acquisition and integration costs	33.5			0.6			39.5				6.5
Deferred compensation related to CBB acquisition	0.8			0.9			2.6			—	1.6
Cutex International inventory purchase accounting adjustment, cost of sales	0.2			(0.1		)	0.3				0.5
Elizabeth Arden 2016 Business Transformation Program	1.7			—			1.7				—
Elizabeth Arden inventory purchase accounting adjustment, cost of sales	4.2			—			4.2				—
Operating Income	41.7			55.0			129.9				160.9
Less:
Interest Expense	27.4			21.5			69.3				62.0
Amortization of debt issuance costs	1.7			1.4			4.6				4.2
Loss on early extinguishment of debt	16.9			—			16.9				—
Foreign currency losses (gains), net	1.2			(0.7		)	6.3				7.3
Miscellaneous, net	(0.6		)	0.3			(0.1		)		0.5
Income from continuing operations before income taxes	$	(4.9	)	$	32.5		$	32.9			$	86.9

Schedule of Net Sales and Long-Lived Assets by Geographic Area

	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015
Geographic area:
Net sales:
United States	$	326.1	54%	$	255.0	54%	$	836.8	55%	$	766.4	55%
International	278.7		46%	216.5		46%	696.5		45%	626.0		45%
	$	604.8		$	471.5		$	1,533.3		$	1,392.4

	September 30, 2016			December 31, 2015
Long-lived assets, net:
United States	$	1,464.5	83%	$	854.7	79%
International	289.6		17%	232.4		21%
	$	1,754.1		$	1,087.1

Schedule of Net Sales by Classes of Similar Products

	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015
Classes of similar products:
Net sales:
Color cosmetics	$	245.5	41%	$	242.5	51%	$	731.7	48%	$	746.4	54%
Hair care	135.3		22%	131.3		28%	402.1		26%	388.1		28%
Beauty care	96.2		16%	74.8		16%	244.6		16%	209.9		15%
Fragrance	127.8		21%	22.9		5%	154.9		10%	48.0		3%
	$	604.8		$	471.5		$	1,533.3		$	1,392.4