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SEGMENT DATA AND RELATED INFORMATION (Tables)
12 Months Ended
Dec. 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 2017, 2016 and 2015:
 
Year Ended December 31,
 
2017
 
2016
 
2015
Segment Net Sales:
 
 
 
 
 
Consumer
$
1,288.5

 
$
1,389.8

 
$
1,414.8

Elizabeth Arden
952.5

 
441.4

 
—

Professional
432.2

 
476.5

 
471.1

Other
20.5

 
26.3

 
28.4

Total
$
2,693.7

 
$
2,334.0

 
$
1,914.3

 
 
 
 
 
 
Segment Profit:
 
 
 
 
 
Consumer
$
239.6

 
$
349.2

 
$
360.2

Elizabeth Arden
114.2

 
68.2

 
—

Professional
54.9

 
99.4

 
103.9

Other
(3.7
)
 
(2.7
)
 
1.4

Total
$
405.0

 
$
514.1

 
$
465.5

 
 
 
 
 
 
Reconciliation:
 
 
 
 
 
Segment Profit
$
405.0

 
$
514.1

 
$
465.5

Less:


 
 
 
 
Unallocated corporate expenses
146.2

 
98.8

 
88.0

Depreciation and amortization
155.8

 
123.2

 
103.2

Non-cash stock compensation expense
6.8

 
6.4

 
5.1

Non-Operating items:
 
 
 
 
 
Restructuring and related charges
34.5

 
36.8

 
11.6

Acquisition and integration costs
52.9

 
43.2

 
8.0

Elizabeth Arden 2016 Business Transformation Program
1.1

 
2.6

 
—

Elizabeth Arden inventory purchase accounting adjustment, cost of sales
17.2

 
20.7

 
—

Inventory purchase accounting adjustment, cost of sales
—

 
0.2

 
0.9

Pension lump-sum settlement
—

 
—

 
20.7

Impairment charge
10.8

 
23.4

 
9.7

Deferred compensation
2.0

 
3.5

 
2.5

Operating (loss) income
(22.3
)
 
155.3

 
215.8

Less:
 
 
 
 
 
Interest Expense
149.8

 
105.2

 
83.3

Amortization of debt issuance costs
9.1

 
6.8

 
5.7

Loss on early extinguishment of debt
—

 
16.9

 
—

Foreign currency (gains) losses, net
(18.5
)
 
18.5

 
15.7

Miscellaneous, net
0.8

 
(0.6
)
 
0.4

(Loss) income from continuing operations before income taxes
$
(163.5
)
 
$
8.5

 
$
110.7

Schedule of Net Sales and Long-Lived Assets by Geographic Area
 
Year Ended December 31,
 
2017
 
2016
 
2015
Geographic area:
 
 
 
 
 
 
 
 
 
 
 
   Net sales:
 
 
 
 
 
 
 
 
 
 
 
United States
$
1,315.1

 
49%
 
$
1,290.2

 
55%
 
$
1,058.7

 
55%
International
1,378.6

 
51%
 
1,043.8

 
45%
 
855.6

 
45%
 
$
2,693.7

 
 
 
$
2,334.0

 
 
 
$
1,914.3

 
 

 
December 31, 2017
 
December 31, 2016
Long-lived assets, net:
 
 
 
 
 
 
United States
$
1,480.1

 
83%
 
$
1,494.3

 
85%
International
295.6

 
17%
 
255.4

 
15%
 
$
1,775.7

 
 
$
1,749.7

 
 
Schedule of Net Sales by Classes of Similar Products
 
Year Ended December 31,
 
2017
 
2016
 
2015
Classes of similar products:
 
 
 
 
 
 
 
 
 
 
 
   Net sales:
 
 
 
 
 
 
 
 
 
 
 
Color cosmetics
$
955.3

 
35%
 
$
998.3

 
43%
 
$
1,022.4

 
53%
Fragrance
731.3

 
27%
 
408.4

 
17%
 
80.8

 
4%
Hair care
517.3

 
19%
 
544.3

 
23%
 
522.1

 
27%
Beauty care
262.4

 
10%
 
294.4

 
13%
 
277.5

 
15%
Skin care
227.4

 
8%
 
88.6

 
4%
 
11.5

 
1%
 
$
2,693.7

 
 
 
$
2,334.0

 
 
 
$
1,914.3