Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 152.4	$ 215.1
Accounts receivable, net	228.0	266.3
Inventories	119.5	144.4
Prepaid expenses and other current assets	10.7	14.5
Total current assets	510.6	640.3
Property, plant and equipment, net	33.3	38.3
Deferred income taxes	6.7	8.6
Goodwill and intangibles	18.2	18.8
Other assets	3.7	4.1
Total assets	572.5	710.1
Current liabilities:
Accounts payable	250.3	346.5
Accrued expenses and other current liabilities	71.6	81.3
Current portion of long-term debt	0.2	0.6
Total current liabilities	322.1	428.4
Long-term debt	0.1	0.4
Deferred income tax liability	0.4	0.4
Other liabilities	28.1	27.0
Total liabilities	350.7	456.2
Commitments and contingencies
Shareholders' equity:
Preferred stock	0.0	0.0
Common stock	0.4	0.4
Additional paid-in capital	185.3	184.4
Treasury stock	(24.0)	(24.5)
Retained earnings	77.0	109.4
Accumulated other comprehensive loss	(16.9)	(15.8)
Total shareholders' equity	221.8	253.9
Total liabilities and shareholders' equity	$ 572.5	$ 710.1

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.