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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 159.8 $ 149.7
Accounts receivable, net 161.8 148.6
Inventories 122.6 116.7
Prepaid expenses and other current assets 5.0 3.9
Current assets of discontinued operations 0.0 92.3
Total current assets 449.2 511.2
Property, plant and equipment, net 15.7 16.4
Deferred income taxes 2.9 4.2
Goodwill and intangibles 15.0 15.7
Other assets 2.2 1.5
Long term assets of discontinued operations 0.0 17.1
Total assets 485.0 566.1
Current liabilities:    
Accounts payable 175.1 181.3
Accrued expenses and other current liabilities 57.5 49.2
Current liabilities of discontinued operations 0.0 94.5
Total current liabilities 232.6 325.0
Deferred income tax liability 0.3 0.3
Other liabilities 27.7 24.3
Long term liabilities of discontinued operations 0.0 2.1
Total liabilities 260.6 351.7
Commitments and contingencies
Shareholders' equity:    
Preferred stock 0.0 0.0
Common stock 0.4 0.4
Additional paid-in capital 185.6 185.5
Treasury stock (23.0) (23.9)
Retained earnings 62.9 73.1
Accumulated other comprehensive loss (1.5) (20.7)
Total shareholders' equity 224.4 214.4
Total liabilities and shareholders' equity $ 485.0 $ 566.1