

	As of December 31,
	2016			2015
Deferred tax assets:
Inventory valuation	$	23.4		$	17.6
Reserves and other accrued expenses	59.8			61.4
Net operating loss carry forwards	530.4			494.6
Tax credit carry forwards	44.5			45.0
Valuation allowance	(119.0		)	(95.6		)
Other	36.6			19.4
Realizable deferred tax assets	575.7			542.4
Deferred tax liabilities:
Deferred costs and prepaid expenses	(29.8		)	(31.9		)
Differences in financial reporting and tax basis for:
Property and equipment	5.6			(8.2		)
Identifiable intangible assets	(597.1		)	(709.8		)
Total deferred tax liabilities	(621.3		)	(749.9		)
Net deferred tax liabilities on balance sheet	(45.6		)	(207.5		)
Reported As:
Non-current deferred tax assets	24.6			20.7
Non-current deferred tax liabilities	(70.2		)	(228.2		)
Net deferred tax liabilities on the balance sheet	$	(45.6	)	$	(207.5	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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