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Subsequent Events
 12 Months Ended
Dec. 31, 2019
Subsequent Events [Abstract]  
Subsequent Events Subsequent Events
On May 22, 2019, we entered into the Merger Agreement with Natura Cosméticos, Natura &Co, and two subsidiaries of Natura &Co. On January 3, 2020, the Company consummated the Transaction and became a fully owned subsidiary of Natura &Co. In connection with the consummation of the Transaction, the Company notified the NYSE that trading of their stock should be suspended, the Company's common stock was subsequently delisted and deregistered.
On consummation of the Transaction, all common stock of the Company was converted to common stock of Natura &Co.
Prior to consummation of the Transaction, Cerberus elected to convert the series C preferred stock into common stock of the Company; this was subsequently converted into Natura &Co Holding stock as of January 3, 2020. Natura &Co Holding paid $91.5 of accrued dividends to Cerberus in January 2020.
In connection with the Transaction, the Company incurred professional fees of $43 contingent on the successful completion of the Transaction. These professional fees were paid in January 2020.
During January 2020, it was announced that the employment of certain senior officers of the Company would be terminated, in connection with the Transaction. The Company incurred approximately $21 relating to these terminations triggered by change in control provisions. In addition, the Company made payments of approximately $25 related to options and restricted stock units held by certain employees and directors of the Company.
On consummation of the Transaction, a deferred compensation scheme relating to former employees of the Company became payable which resulted in a cash outflow of approximately $13m.
In January 2020, upon completion of the Transaction, the Company's revolving credit facility was cancelled, triggered by change in control provisions.
As a result of the Transaction, the Company will no longer have access to certain tax attributes of approximately $480 to approximately $550 million in certain taxing jurisdictions.