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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 7.8 $ 8.5
Customer receivables, net of allowance for doubtful accounts of $5.3 and $4.0, respectively 91.7 107.4
Inventories 202.7 195.9
Prepaid expenses 26.9 17.2
Other current assets 15.3 11.6
Total current assets 344.4 340.6
Property, plant, and equipment, net 226.0 239.0
Goodwill 332.4 332.1
Intangible assets, net 343.7 348.2
Right-of-use lease assets 112.6 94.4
Other non-current assets 2.3 3.6
Total assets 1,361.4 1,357.9
Current liabilities:    
Current maturities of long-term debt 17.1 17.1
Accounts payable 97.4 131.9
Current portion of lease liability 26.4 20.7
Other current liabilities 109.6 120.3
Total current liabilities 250.5 290.0
Long-term debt, net 462.4 428.9
Deferred income taxes 77.5 87.5
Pension liability 32.6 22.0
Lease liability 104.3 87.0
Other non-current liabilities 29.4 14.9
Total liabilities 956.7 930.3
Commitments and contingent liabilities (Note 9)
Shareholders’ equity: (shares in thousands)    
Common stock,$0.01 par value; 200,000 shares authorized; 67,425 and 66,296 shares issued, respectively, 50,718 and 49,775 shares outstanding, respectively, net, at all periods, of treasury shares and inclusive of non-voting restricted shares 0.5 0.5
Additional paid-in capital 67.7 66.8
Retained earnings 421.1 429.7
Accumulated other comprehensive loss (84.6) (69.4)
Total shareholders’ equity 404.7 427.6
Total liabilities and shareholders’ equity $ 1,361.4 $ 1,357.9