SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Mar. 31, 2017

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 each the three months ended March 31, 2017 and 2016.

	Three Months Ended March 31,
	2017			2016
Segment Net Sales:
Consumer	$	290.4		$	320.0
Elizabeth Arden	192.0			—
Professional	108.0			115.1
Other	4.5			4.5
Total	$	594.9		$	439.6
Segment Profit:
Consumer	$	32.9		$	58.4
Elizabeth Arden	14.3			—
Professional	16.1			25.6
Other	(1.3		)	(0.9		)
Total	$	62.0		$	83.1
Reconciliation:
Segment Profit	$	62.0		$	83.1
Less:
Unallocated corporate expenses	29.8			16.5
Depreciation and amortization	37.1			25.9
Non-cash stock compensation expense	1.7			2.2
Non-Operating items:
Restructuring and related charges	1.1			1.3
Acquisition and integration costs	17.5			0.5
Elizabeth Arden 2016 Business Transformation Program	0.4			—
Elizabeth Arden inventory purchase accounting adjustment, cost of sales	16.0			—
Deferred compensation related to CBB Acquisition	0.9			0.9
Operating (loss) income	(42.5		)	35.8
Less:
Interest Expense	35.0			21.0
Amortization of debt issuance costs	2.2			1.5
Foreign currency losses, net	(4.3		)	(3.4		)
Miscellaneous, net	1.2			0.3
(Loss) income from continuing operations before income taxes	$	(76.6	)	$	16.4

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

	Three Months Ended March 31,
	2017			2016
Geographic area:
Net sales:
United States	$	288.9	49%	$	247.7	56%
International	306.0		51%	191.9		44%
	$	594.9		$	439.6

	March 31, 2017			December 31, 2016
Long-lived assets, net:
United States	$	1,486.3	85%	$	1,494.3	85%
International	258.3		15%	255.4		15%
	$	1,744.6		$	1,749.7

Schedule of Net Sales by Classes of Similar Products

	Three Months Ended March 31,
	2017			2016
Classes of similar products:
Net sales:
Color cosmetics	$	213.7	36%	$	223.5	51%
Hair care	126.2		21%	132.1		30%
Fragrance	141.2		24%	12.5		3%
Beauty care	61.0		10%	68.5		15%
Skin care	52.8		9%	3.0		1%
	$	594.9		$	439.6