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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and Cash Equivalents, at Carrying Value $ 34.4 $ 28.5
Accounts receivable, (net of allowance for credit losses of $2.9 and $2.3, respectively) 130.7 108.0
Inventories 150.8 179.4
Prepaid expenses and other current assets 13.9 9.8
Total current assets 329.8 325.7
Property, plant and equipment, net 20.0 21.0
Operating lease right-of-use assets 84.4 90.3
Deferred income taxes 7.9 9.9
Goodwill and intangibles 69.3 6.6
Other assets 2.0 1.7
Total assets 513.4 455.2
Current liabilities:    
Accounts payable 111.0 96.9
Accrued expenses and other current liabilities 49.1 43.2
Short term debt 0.0 0.6
Operating lease liabilities 14.1 12.4
Total current liabilities 174.2 153.1
Operating lease liabilities 81.4 89.1
Other liabilities 2.6 2.6
Total liabilities 258.2 244.8
Commitments and contingencies
Shareholders’ equity:    
Preferred stock, par value $.01 per share, authorized 25 million shares; issued none 0.0 0.0
Common stock, par value $0.01 per share, authorized 150 million shares; issued 39,123,102 and 39,064,239 shares; outstanding 38,074,344 and 37,960,605 shares 0.4 0.4
Additional paid-in capital 204.8 201.2
Treasury stock at cost —1,048,758 and 1,103,634 shares (18.6) (19.5)
Retained earnings 66.0 25.9
Accumulated other comprehensive income 2.6 2.4
Total shareholders’ equity 255.2 210.4
Total liabilities and shareholders’ equity $ 513.4 $ 455.2