XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS COMBINATIONS - Pro Forma Adjustments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 07, 2016
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Aug. 04, 2016
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income   $ (30.8) $ (3.2) $ (101.6) $ 19.1    
6.25% Senior Notes              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Stated interest rate   6.25%   6.25%      
6.25% Senior Notes | Revlon Consumer Products Corporation              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Stated interest rate   6.25%   6.25%   6.25% 6.25%
Elizabeth Arden | Fair Value Adjustment to Inventory              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Inventory step-up in fair value $ 38.0            
Elizabeth Arden | Cost of Sales Adjustment              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income   $ 4.2   $ 4.2      
Elizabeth Arden | Acquisition Cost Adjustment              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     58.1        
Elizabeth Arden | Integration Cost Adjustment              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income         64.7    
Elizabeth Arden | Depreciation and amortization expense adjustment, property and equipment              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     0.0   1.4    
Elizabeth Arden | Depreciation and amortization expense adjustment, intangible assets              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     (1.7) $ (1.8) (4.6)    
Elizabeth Arden | Interest expense on new debt              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     29.1   86.7    
Elizabeth Arden | Reversal of acquiree's interest expense              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     (5.6)   (19.5)    
Elizabeth Arden | Reversal of acquirer's interest expense              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     (20.3)   (45.2)    
Elizabeth Arden | Interest expense adjustment              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     3.2   22.0    
Elizabeth Arden | Amortization of debt issuance costs on new debt              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     2.0   6.1    
Elizabeth Arden | Reversal of acquirer's amortization of debt issuance costs              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     (1.1)   (3.3)    
Elizabeth Arden | Reversal of acquiree's amortization of debt issuance costs              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     (0.4)   (1.3)    
Elizabeth Arden | Amortization of debt issuance costs adjustment              
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]              
Net (loss) income     $ 0.5   $ 1.5