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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash $ 163.2 $ 215.1
Accounts receivable, net 244.6 266.3
Inventories 133.3 144.4
Prepaid expenses and other current assets 11.5 14.5
Total current assets 552.6 640.3
Property, plant and equipment, net 36.9 38.3
Deferred income taxes 8.3 8.6
Goodwill and intangibles 18.7 18.8
Other assets 4.1 4.1
Total assets 620.6 710.1
Current liabilities:    
Accounts payable 274.4 346.5
Accrued expenses and other current liabilities 72.2 79.0
Current portion of long-term debt 0.6 0.6
Total current liabilities 347.2 426.1
Long-term debt 0.3 0.4
Deferred income tax liability 0.4 0.4
Other liabilities 34.3 29.3
Total liabilities $ 382.2 $ 456.2
Commitments and contingencies
Shareholders' equity:    
Preferred stock $ 0.0 $ 0.0
Common stock 0.4 0.4
Additional paid-in capital 184.7 184.4
Treasury stock (24.5) (24.5)
Retained earnings 92.1 109.4
Accumulated other comprehensive loss (14.3) (15.8)
Total shareholders' equity 238.4 253.9
Total liabilities and shareholders' equity $ 620.6 $ 710.1