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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Oct. 01, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 246.6 $ 338.4
Trade accounts receivable, less allowance for doubtful accounts of $14.3 million at October 1, 2017 and $14.2 million at December 31, 2016 229.2 198.0
Inventories, net    
Raw materials 82.5 81.5
Work in process 16.5 13.7
Finished goods 160.1 144.2
Total Inventories 259.1 239.4
Prepaid expenses and other assets 28.1 40.5
Assets held for sale 2.0 3.1
Total Current Assets 765.0 819.4
PROPERTY, PLANT AND EQUIPMENT, NET    
Property, plant and equipment, at cost 515.3 498.1
Accumulated depreciation (323.2) (308.4)
Property, plant and equipment, net 192.1 189.7
OTHER ASSETS:    
Goodwill 548.5 532.7
Intangible assets, net 190.0 202.5
Deferred income taxes 2.6 3.0
Other, net 17.4 15.9
TOTAL ASSETS 1,715.6 1,763.2
CURRENT LIABILITIES:    
Accounts payable 96.3 101.1
Accrued expenses and other liabilities 128.6 136.8
Accrued compensation and benefits 50.5 48.5
Current portion of long-term debt 22.5 139.1
Total Current Liabilities 297.9 425.5
LONG-TERM DEBT, NET OF CURRENT PORTION 500.6 511.3
DEFERRED INCOME TAXES 50.8 48.6
OTHER NONCURRENT LIABILITIES 35.5 41.5
STOCKHOLDERS' EQUITY:    
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding
Additional paid-in capital 547.5 535.2
Retained earnings 386.4 348.5
Accumulated other comprehensive loss (106.5) (150.8)
Total Stockholders' Equity 830.8 736.3
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,715.6 1,763.2
Class A    
STOCKHOLDERS' EQUITY:    
Common Stock 2.8 2.8
Class B    
STOCKHOLDERS' EQUITY:    
Common Stock $ 0.6 $ 0.6