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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 96.9 $ 184.5
Accounts receivable, net 189.5 174.3
Inventories 126.4 131.5
Prepaid expenses and other current assets 5.7 3.8
Total current assets 418.5 494.1
Property, plant and equipment, net 14.6 15.1
Deferred income taxes 25.8 26.2
Goodwill and intangibles 14.0 14.5
Other assets 1.5 1.5
Total assets 474.4 551.4
Current liabilities:    
Accounts payable 187.7 196.1
Dividend payable 0.0 55.7
Accrued expenses and other current liabilities 67.6 64.0
Total current liabilities 255.3 315.8
Deferred income tax liability 0.1 0.1
Other liabilities 21.7 23.7
Total liabilities 277.1 339.6
Commitments and contingencies
Shareholders’ equity:    
Preferred stock 0.0 0.0
Common stock 0.4 0.4
Additional paid-in capital 185.7 186.5
Treasury stock (20.6) (21.8)
Retained earnings 32.2 44.8
Accumulated other comprehensive income (loss) (0.4) 1.9
Total shareholders’ equity 197.3 211.8
Total liabilities and shareholders’ equity $ 474.4 $ 551.4