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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 28, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 148.7 $ 219.7
Trade accounts receivable, less reserve allowances of $12.7 million at June 28, 2020 and $14.3 million at December 31, 2019 209.2 219.8
Raw materials 95.4 83.3
Work in process 18.1 15.5
Finished goods 170.4 171.3
Total Inventories 283.9 270.1
Prepaid expenses and other current assets 25.7 25.3
Total Current Assets 667.5 734.9
PROPERTY, PLANT AND EQUIPMENT    
Property, plant and equipment, at cost 577.0 557.9
Accumulated depreciation (370.1) (357.9)
Property, plant and equipment, net 206.9 200.0
OTHER ASSETS:    
Goodwill 580.1 581.1
Intangible assets, net 143.4 151.4
Deferred income taxes 2.6 2.7
Other, net 47.8 53.0
TOTAL ASSETS 1,648.3 1,723.1
CURRENT LIABILITIES:    
Accounts payable 103.4 123.3
Accrued expenses and other liabilities 129.8 133.4
Accrued compensation and benefits 45.7 57.6
Current portion of long-term debt   105.0
Total Current Liabilities 278.9 419.3
LONG-TERM DEBT, NET OF CURRENT PORTION 262.5 204.2
DEFERRED INCOME TAXES 41.2 38.6
OTHER NONCURRENT LIABILITIES 80.5 83.0
STOCKHOLDERS' EQUITY:    
Preferred Stock, $0.10 par value; 5,000,000 shares authorized; no shares issued or outstanding
Additional paid-in capital 598.9 591.5
Retained earnings 521.4 513.9
Accumulated other comprehensive loss (138.5) (130.8)
Total Stockholders' Equity 985.2 978.0
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,648.3 1,723.1
Class A    
STOCKHOLDERS' EQUITY:    
Common Stock 2.8 2.8
Class B    
STOCKHOLDERS' EQUITY:    
Common Stock $ 0.6 $ 0.6