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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   $ (614.8) [1]   $ (587.5) $ (614.8) [1] $ (587.5) $ (644.1)
Treasury stock acquired, at cost [2]         (2.5) (3.2) (2.8)
Repurchase of common stock [3]           (2.7)  
Stock-based compensation amortization         6.8 6.4 5.1
Excess tax benefits from stock-based compensation           0.5 0.3
Net (loss) income $ (76.9) (37.4) $ (36.5) 11.0 (183.2) (21.9) [4] 56.1 [4]
Other comprehensive income (loss), net [5]         23.3 (6.4) (2.1)
Ending balance (770.4)   (614.8) [1]   (770.4) (614.8) [1] (587.5)
Common Stock              
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              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   1,033.2   1,026.3 1,033.2 1,026.3 1,020.9
Stock-based compensation amortization         6.8 6.4 5.1
Excess tax benefits from stock-based compensation           0.5 0.3
Ending balance 1,040.0   1,033.2   1,040.0 1,033.2 1,026.3
Treasury Stock              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   (19.2)   (13.3) (19.2) (13.3) (10.5)
Treasury stock acquired, at cost [2]         (2.5) (3.2) (2.8)
Repurchase of common stock [3]           (2.7)  
Ending balance (21.7)   (19.2)   (21.7) (19.2) (13.3)
Accumulated Deficit              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   (1,377.6)   (1,355.7) (1,377.6) (1,355.7) (1,411.8)
Net (loss) income         (183.2) (21.9) 56.1
Ending balance (1,560.8)   (1,377.6)   (1,560.8) (1,377.6) (1,355.7)
Accumulated Other Comprehensive Loss              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance   $ (251.7)   $ (245.3) (251.7) (245.3) (243.2)
Other comprehensive income (loss), net [5]         23.3 (6.4) (2.1)
Ending balance $ (228.4)   $ (251.7)   $ (228.4) $ (251.7) $ (245.3)
[1] Adjusted as a result of the adoption of certain accounting pronouncements as of December 31, 2017. See Note 1, "Description of Business and Summaryof 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"), the Company withheld an aggregate of 89,620, 92,092 and 82,740 shares of Revlon Class A Common Stock during 2017, 2016 and 2015, respectively, to satisfy certain minimum statutory tax withholding requirements related to the vesting of restricted shares for certain senior executives. These withheld shares were recorded as treasury stock using the cost method, at a weighted-average price per share of $27.67, $34.83 and $34.40, respectively, during 2017, 2016 and 2015, 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 $2.5 million, $3.2 million and $2.8 million in 2017, 2016 and 2015, 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, 2017. See Note 1, "Description of Business and Summaryof 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 2017, 2016 and 2015.