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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