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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   $ (587.5) [1]   $ (644.1) $ (587.5) [1] $ (644.1) $ (596.5)
Treasury stock acquired, at cost [2]         (3.2) (2.8) (0.7)
Repurchase of common stock [3]         (2.7)    
Stock-based compensation amortization         6.4 5.1 5.5
Excess tax benefits from stock-based compensation         0.5 0.3 0.1
Net (loss) income $ (36.5) 11.0 $ 24.8 (0.9) (21.9) 56.1 [4] 40.9 [4]
Other comprehensive loss, net [5]         (6.4) (2.1) (93.4)
Ending balance (614.8)   (587.5) [1]   (614.8) (587.5) [1] (644.1)
Common Stock [Member]              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   0.5   0.5 0.5 0.5 0.5
Ending balance 0.5   0.5   0.5 0.5 0.5
Additional Paid-In-Capital [Member]              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   1,026.3   1,020.9 1,026.3 1,020.9 1,015.3
Stock-based compensation amortization         6.4 5.1 5.5
Excess tax benefits from stock-based compensation         0.5 0.3 0.1
Ending balance 1,033.2   1,026.3   1,033.2 1,026.3 1,020.9
Treasury Stock [Member]              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   (13.3)   (10.5) (13.3) (10.5) (9.8)
Treasury stock acquired, at cost [2]         (3.2) (2.8) (0.7)
Repurchase of common stock [3]         (2.7)    
Ending balance (19.2)   (13.3)   (19.2) (13.3) (10.5)
Accumulated Deficit [Member]              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   (1,355.7)   (1,411.8) (1,355.7) (1,411.8) (1,452.7)
Net (loss) income         (21.9) 56.1 40.9
Ending balance (1,377.6)   (1,355.7)   (1,377.6) (1,355.7) (1,411.8)
Accumulated Other Comprehensive Loss [Member]              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   $ (245.3)   $ (243.2) (245.3) (243.2) (149.8)
Other comprehensive loss, net [5]         (6.4) (2.1) (93.4)
Ending balance $ (251.7)   $ (245.3)   $ (251.7) $ (245.3) $ (243.2)
[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 92,092, 82,740 and 22,328 shares of Revlon Class A Common Stock during 2016, 2015 and 2014, respectively, 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 weighted average price per share of $34.83, $34.40 and $33.54 during 2016, 2015 and 2014, respectively, based on the closing price of Revlon Class A Common Stock as reported on the New York Stock Exchange (the "NYSE") consolidated tape on each respective vesting date, for a total of $3.2 million, $2.8 million and $0.7 million in 2016, 2015 and 2014, respectively. See Note 15, "Stock Compensation Plan," 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 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 Class A Common Stock on April 20, 2016, for a total purchase price of $2.7 million.
[4] 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.
[5] See Note 17, “Accumulated Other Comprehensive Loss,” regarding the changes in the accumulated balances for each component of other comprehensive loss during 2016, 2015 and 2014.