

	December 31,
	2017			2016
Deferred tax assets:
Inventory valuation	$	16.7		$	23.4
Reserves and other accrued expenses	29.4			59.8
Net operating loss carry forwards	395.5			530.4
Tax credit carry forwards	26.7			44.5
Differences in financial reporting and tax basis for:
Other	54.0			36.6
Valuation allowance	(158.8		)	(119.0		)
Realizable deferred tax assets	363.5			575.7
Deferred tax liabilities:
Reserves and other accrued expenses	(16.0		)	—
Differences in financial reporting and tax basis for:
Identifiable intangible assets	(352.0		)	(597.1		)
Other	(35.7		)	(24.2		)
Total deferred tax liabilities	(403.7		)	(621.3		)
Net deferred tax liability on balance sheet	$	(40.2	)	$	(45.6	)

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