Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash	$ 141.0	$ 184.5
Accounts receivable, net	186.3	174.3
Inventories	130.9	131.5
Prepaid expenses and other current assets	5.5	3.8
Total current assets	463.7	494.1
Property, plant and equipment, net	14.7	15.1
Deferred income taxes	26.2	26.2
Goodwill and intangibles	14.2	14.5
Other assets	1.5	1.5
Total assets	520.3	551.4
Current liabilities:
Accounts payable	202.8	196.1
Dividend payable	0.0	55.7
Accrued expenses and other current liabilities	70.6	64.0
Total current liabilities	273.4	315.8
Deferred income tax liability	0.1	0.1
Other liabilities	22.8	23.7
Total liabilities	296.3	339.6
Commitments and contingencies
Shareholders’ equity:
Preferred stock	0.0	0.0
Common stock	0.4	0.4
Additional paid-in capital	185.8	186.5
Treasury stock	(20.8)	(21.8)
Retained earnings	55.3	44.8
Accumulated other comprehensive income	3.3	1.9
Total shareholders’ equity	224.0	211.8
Total liabilities and shareholders’ equity	$ 520.3	$ 551.4

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.