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SEGMENT DATA AND RELATED INFORMATION (Tables)
12 Months Ended
Dec. 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:
 
Year Ended December 31,
 
2018
 
2017
Segment Net Sales:
 
 
 
Revlon
$
998.3

 
$
1,089.3

Elizabeth Arden
490.2

 
433.8

Portfolio
564.6

 
592.5

Fragrances
511.4

 
578.1

Total
$
2,564.5

 
$
2,693.7

 
 
 
 
Segment Profit:
 
 
 
Revlon
$
129.6

 
$
180.1

Elizabeth Arden
24.4

 
6.9

Portfolio
7.9

 
8.1

Fragrances
76.0

 
62.2

Total
$
237.9

 
$
257.3

 
 
 
 
Reconciliation:
 
 
 
Total Segment Profit
$
237.9

 
$
257.3

Less:
 
 
 
Depreciation and amortization
177.2

 
155.8

Non-cash stock compensation expense
17.2

 
6.8

Non-Operating items:
 
 


Restructuring and related charges
23.1

 
34.5

Acquisition and integration costs
13.9

 
52.9

Loss on disposal of minority investment
20.1

 

Oxford SAP disruption-related charges
53.6

 

Elizabeth Arden 2016 Business Transformation Program

 
1.1

Elizabeth Arden inventory purchase accounting adjustment, cost of sales

 
17.2

Impairment charge
18.0

 
10.8

Deferred compensation

 
2.0

Operating loss
(85.2
)
 
(23.8
)
Less:
 
 
 
Interest Expense
176.6

 
149.8

Amortization of debt issuance costs
13.0

 
9.1

Foreign currency losses (gains), net
15.8

 
(18.5
)
Miscellaneous, net
1.3

 
(0.7
)
Loss from continuing operations before income taxes
$
(291.9
)
 
$
(163.5
)


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:
 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2018
 
 
Revlon
 
Elizabeth Arden
 
Portfolio
 
Fragrances
 
Total
Geographic Area:
 
 
 
 
 
 
 
 
 
 
 Net Sales
 
 
 
 
 
 
 
 
 
 
   North America
 
$
522.3

 
$
135.6

 
$
350.4

 
$
345.9

 
$
1,354.2

   EMEA*
 
226.0

 
201.0

 
170.6

 
120.0

 
717.6

   Asia
 
105.1

 
119.5

 
4.0

 
12.9

 
241.5

   Latin America*
 
70.5

 
11.4

 
25.7

 
15.6

 
123.2

   Pacific*
 
74.4

 
22.7

 
13.9

 
17.0

 
128.0

 
 
$
998.3

 
$
490.2

 
$
564.6

 
$
511.4

 
$
2,564.5


 
 
 
 
 
Year Ended December 31, 2017
 
 
Revlon
 
Elizabeth Arden
 
Portfolio
 
Fragrances
 
Total
Geographic Area:
 
 
 
 
 
 
 
 
 
 
 Net Sales
 
 
 
 
 
 
 
 
 
 
   North America
 
$
581.7

 
$
136.5

 
$
337.9

 
$
377.2

 
$
1,433.3

   EMEA*
 
227.4

 
175.5

 
198.2

 
152.5

 
753.6

   Asia
 
108.7

 
88.5

 
9.4

 
12.9

 
219.5

   Latin America*
 
87.7

 
10.2

 
32.9

 
16.6

 
147.4

   Pacific*
 
83.8

 
23.1

 
14.1

 
18.9

 
139.9

 
 
$
1,089.3

 
$
433.8

 
$
592.5

 
$
578.1

 
$
2,693.7


* The EMEA region includes Europe, the Middle East, Africa and the Company's international Travel Retail business; 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 December 31, 2018 and December 31, 2017:
 
December 31, 2018
 
December 31, 2017
Long-lived assets, net:
 
 
 
 
 
 
 
United States
$
1,416.2

 
84%
 
$
1,480.1

 
83%
International
275.0

 
16%
 
295.6

 
17%
 
$
1,691.2

 
 
$
1,775.7

 
 
Schedule of Net Sales by Classes of Similar Products
 
Year Ended December 31,
 
2018

2017
Classes of similar products:
 
 
 
 
 
 
 
   Net sales:
 
 
 
 
 
 
 
Color cosmetics
$
848.7

 
33%
 
$
955.3

 
35%
Fragrance
679.2

 
26%
 
731.3

 
27%
Hair care
529.3

 
21%
 
517.3

 
19%
Beauty care
200.4

 
8%
 
262.4

 
10%
Skin care
306.9

 
12%
 
227.4

 
8%
 
$
2,564.5

 
 
 
$
2,693.7