SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Mar. 31, 2018

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 the periods presented. Prior period amounts have been restated to reflect the current period's presentation:

	Three months ended March 31,
	2018			2017
Segment Net Sales:
Revlon	$	229.1		$	243.8
Elizabeth Arden	105.7			95.7
Portfolio	134.5			146.6
Fragrances	91.4			108.8
Total	$	560.7		$	594.9
Segment Profit:
Revlon	$	2.3		$	21.8
Elizabeth Arden	1.5			(0.4		)
Portfolio	(2.8		)	1.5
Fragrances	3.2			8.7
Total	$	4.2		$	31.6
Reconciliation:
Total Segment Profit	$	4.2		$	31.6
Less:
Depreciation and amortization	38.7			37.1
Non-cash stock compensation expense	7.7			1.7
Non-Operating items:
Restructuring and related charges	5.5			1.1
Acquisition and integration costs	4.0			17.5
Overhead under-absorption	10.0			—
Elizabeth Arden 2016 Business Transformation Program	—			0.4
Elizabeth Arden inventory purchase accounting adjustment, cost of sales	—			16.0
Deferred compensation	—			0.9
Operating loss	(61.7		)	(43.1		)
Less:
Interest Expense	39.9			35.0
Amortization of debt issuance costs	2.3			2.2
Foreign currency gains, net	(10.6		)	(4.3		)
Miscellaneous, net	—			0.6
Loss from continuing operations before income taxes	$	(93.3	)	$	(76.6	)

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

The following tables present the Company's segment net sales by geography and total net sales by classes of similar products for the periods presented:

	Three Months Ended March 31, 2018
	Revlon		Elizabeth Arden		Portfolio		Fragrances		Total
Geographic Area:
Net Sales
North America	$	116.2	$	28.9	$	81.9	$	56.4	$	283.4
EMEA *	54.0		46.3		43.2		24.7		168.2
Asia	25.6		23.3		1.0		2.8		52.7
Latin America *	13.9		2.2		5.3		4.1		25.5
Pacific *	19.4		5.0		3.1		3.4		30.9
	$	229.1	$	105.7	$	134.5	$	91.4	$	560.7

	Three Months Ended March 31, 2017
	Revlon		Elizabeth Arden		Portfolio		Fragrances		Total
Geographic Area:
Net Sales
North America	$	134.2	$	33.5	$	86.7	$	67.2	$	321.6
EMEA	50.4		38.5		47.6		30.6		167.1
Asia	25.4		17.1		1.9		4.1		48.5
Latin America	15.4		2.2		7.6		3.7		28.9
Pacific	18.4		4.4		2.8		3.2		28.8
	$	243.8	$	95.7	$	146.6	$	108.8	$	594.9

* The EMEA region includes Europe, Middle East and Africa; the Latin America region includes Mexico; and the Pacific region includes Australia and New Zealand.

The following table presents the Company's long-lived assets by geographic area as of March 31, 2018 and December 31, 2017:

	March 31, 2018			December 31, 2017
Long-lived assets, net:
United States	$	1,470.9	83%	$	1,480.1	83%
International	300.1		17%	295.6		17%
	$	1,771.0		$	1,775.7

Schedule of Net Sales by Classes of Similar Products

	Three months ended March 31,
	2018			2017
Classes of similar products:
Net sales:
Color cosmetics	$	199.1	36%	$	224.3	38%
Fragrance	124.3		22%	142.3		24%
Hair care	125.7		22%	127.2		21%
Beauty care	44.7		8%	48.0		8%
Skin care	66.9		12%	53.1		9%
	$	560.7		$	594.9