SEGMENT DATA AND RELATED INFORMATION (Tables)

9 Months Ended

Sep. 30, 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 of the three and nine months ended September 30, 2017 and 2016.

	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016
Segment Net Sales:
Consumer	$	306.7		$	342.8		$	932.8		$	1,022.3
Elizabeth Arden	248.1			135.2			639.3			135.2
Professional	107.0			118.8			320.4			357.2
Other	4.7			8.0			14.6			18.6
Total	$	666.5		$	604.8		$	1,907.1		$	1,533.3
Segment Profit:
Consumer	$	33.0		$	81.0		$	134.5		$	220.4
Elizabeth Arden	31.6			32.5			65.5			32.5
Professional	18.9			23.7			44.5			73.4
Other	(1.0		)	(0.1		)	(2.5		)	(0.9		)
Total	$	82.5		$	137.1		$	242.0		$	325.4
Reconciliation:
Segment Profit	$	82.5		$	137.1		$	242.0		$	325.4
Less:
Unallocated corporate expenses	28.9			24.2			95.2			59.1
Depreciation and amortization	37.9			28.8			111.7			81.0
Non-cash stock compensation expense	1.5			1.5			5.9			4.8
Non-Operating items:
Restructuring and related charges	6.6			0.5			12.3			2.3
Acquisition and integration costs	12.7			33.5			40.2			39.5
Elizabeth Arden 2016 Business Transformation Program	0.1			1.7			0.8			1.7
Elizabeth Arden inventory purchase accounting adjustment, cost of sales	—			4.2			17.2			4.2
Cutex International inventory purchase accounting adjustment, cost of sales	—			0.2			—			0.3
Deferred compensation	0.3			0.8			2.0			2.6
Operating (loss) income	(5.5		)	41.7			(43.3		)	129.9
Less:
Interest Expense	38.6			27.4			110.3			69.3
Amortization of debt issuance costs	2.3			1.7			6.8			4.6
Loss on early extinguishment of debt	—			16.9			—			16.9
Foreign currency (gains) losses, net	(3.1		)	1.2			(16.8		)	6.3
Miscellaneous, net	0.3			(0.6		)	1.8			(0.1		)
(Loss) income from continuing operations before income taxes	$	(43.6	)	$	(4.9	)	$	(145.4	)	$	32.9

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

	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016
Geographic area:
Net sales:
United States	$	311.7	47%	$	326.1	54%	$	916.2	48%	$	836.8	55%
International	354.8		53%	278.7		46%	990.9		52%	696.5		45%
	$	666.5		$	604.8		$	1,907.1		$	1,533.3

	September 30, 2017			December 31, 2016
Long-lived assets, net:
United States	$	1,478.2	84%	$	1,494.3	85%
International	283.9		16%	255.4		15%
	$	1,762.1		$	1,749.7

Schedule of Net Sales by Classes of Similar Products

	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016
Classes of similar products:
Net sales:
Color cosmetics	$	221.3	33%	$	245.5	41%	$	681.6	36%	$	731.7	48%
Fragrance	197.6		30%	127.8		21%	487.7		26%	154.9		10%
Hair care	126.0		19%	135.3		22%	383.7		20%	402.1		26%
Beauty care	69.3		10%	94.1		16%	198.0		10%	236.9		15%
Skin care	52.3		8%	2.1		—%	156.1		8%	7.7		1%
	$	666.5		$	604.8		$	1,907.1		$	1,533.3