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Supplemental Balance Sheet Information
9 Months Ended
Sep. 30, 2014
Supplemental Balance Sheet Information [Abstract]  
Supplemental Balance Sheet Information
Supplemental Balance Sheet Information
Additional supplemental balance sheet information is provided as follow:
 
 
September 30,
 
December 31,
(In millions)
 
2014
 
2013
Accounts Receivable
 
 
 
 
Accounts receivable
 
$
123.7

 
$
177.8

Less reserves and allowances1
 
(8.5
)
 
(14.5
)
Accounts receivable, net
 
$
115.2

 
$
163.3

Inventories2
 
 
 
 
Finished goods
 
$
70.6

 
$
76.3

Work in process
 
2.9

 
2.9

Raw materials and supplies
 
0.7

 
5.1

Total inventories
 
$
74.2

 
$
84.3

Property, Plant and Equipment
 
 
 
 
Property, plant and equipment
 
$
190.3

 
$
201.7

Less accumulated depreciation
 
(143.1
)
 
(150.1
)
Property, plant and equipment, net
 
$
47.2

 
$
51.6

1Accounts receivable reserves and allowances include estimated amounts for customer returns, discounts on payment terms and uncollectible accounts.
2During the three months ended September 30, 2014 we recorded a $4.6 million inventory write-off of tape manufacturing parts as we changed the outsourcing of our tape production during the third quarter of 2014 no longer requiring this inventory.
Other current liabilities (included as a separate line in our Condensed Consolidated Balance Sheets) includes rebates payable of $25.9 million and $33.2 million at September 30, 2014 and December 31, 2013, respectively.