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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 275.3us-gaap_CashAndCashEquivalentsAtCarryingValue $ 244.1us-gaap_CashAndCashEquivalentsAtCarryingValue [1]
Trade receivables, less allowance for doubtful accounts of $9.3 and $4.2 as of December 31, 2014 and December 31, 2013, respectively 238.9us-gaap_AccountsReceivableNetCurrent 253.5us-gaap_AccountsReceivableNetCurrent [1]
Inventories 156.6us-gaap_InventoryNet 175.0us-gaap_InventoryNet [1]
Deferred income taxes – current 58.4us-gaap_DeferredTaxAssetsNetCurrent 65.1us-gaap_DeferredTaxAssetsNetCurrent [1]
Prepaid expenses and other 44.6us-gaap_PrepaidExpenseAndOtherAssetsCurrent 61.4us-gaap_PrepaidExpenseAndOtherAssetsCurrent [1]
Receivable from Revlon, Inc. 105.4us-gaap_DueFromRelatedPartiesCurrent 94.7us-gaap_DueFromRelatedPartiesCurrent
Total current assets 879.2us-gaap_AssetsCurrent 893.8us-gaap_AssetsCurrent [1]
Property, plant and equipment, net of accumulated depreciation of $250.5 and $243.1 as of December 31, 2014 and December 31, 2013, respectively 212.0us-gaap_PropertyPlantAndEquipmentNet 195.9us-gaap_PropertyPlantAndEquipmentNet [1]
Deferred income taxes – noncurrent 34.8us-gaap_DeferredTaxAssetsNetNoncurrent 50.9us-gaap_DeferredTaxAssetsNetNoncurrent [1]
Goodwill 464.1us-gaap_Goodwill 472.3us-gaap_Goodwill [1]
Intangible assets, net of accumulated amortization of $39.3 and $19.0 as of December 31, 2014 and December 31, 2013, respectively 327.8us-gaap_IntangibleAssetsNetExcludingGoodwill 360.1us-gaap_IntangibleAssetsNetExcludingGoodwill [1]
Other assets 113.3us-gaap_OtherAssetsNoncurrent 123.8us-gaap_OtherAssetsNoncurrent [1]
Total assets 2,031.2us-gaap_Assets 2,096.8us-gaap_Assets [1]
Current liabilities:    
Short-term borrowings 6.6us-gaap_ShortTermBorrowings 7.9us-gaap_ShortTermBorrowings [1]
Current portion of long-term debt 31.5us-gaap_LongTermDebtCurrent 65.4us-gaap_LongTermDebtCurrent [1]
Accounts payable 153.5us-gaap_AccountsPayableCurrent 165.7us-gaap_AccountsPayableCurrent [1]
Accrued expenses and other 273.3us-gaap_OtherLiabilitiesCurrent 313.6us-gaap_OtherLiabilitiesCurrent [1]
Total current liabilities 464.9us-gaap_LiabilitiesCurrent 552.6us-gaap_LiabilitiesCurrent [1]
Long-term debt 1,832.4us-gaap_LongTermDebtNoncurrent 1,862.3us-gaap_LongTermDebtNoncurrent [1]
Long-term pension and other post-retirement plan liabilities 200.9us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 118.3us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent [1]
Other long-term liabilities 90.0us-gaap_OtherLiabilitiesNoncurrent 80.1us-gaap_OtherLiabilitiesNoncurrent [1]
Stockholder's deficiency:    
RCPC Preferred Stock, par value $1.00 per share; 1,000 shares authorized; 546 shares issued and outstanding as of December 31, 2014 and 2013 54.6us-gaap_PreferredStockValue 54.6us-gaap_PreferredStockValue [1]
Additional paid-in capital 952.1us-gaap_AdditionalPaidInCapitalCommonStock 946.5us-gaap_AdditionalPaidInCapitalCommonStock [1]
Accumulated deficit (1,320.5)us-gaap_RetainedEarningsAccumulatedDeficit (1,367.8)us-gaap_RetainedEarningsAccumulatedDeficit [1]
Accumulated other comprehensive loss (243.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (149.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [1]
Total stockholder's deficiency (557.0)us-gaap_StockholdersEquity (516.5)us-gaap_StockholdersEquity [1]
Total liabilities and stockholder’s deficiency 2,031.2us-gaap_LiabilitiesAndStockholdersEquity 2,096.8us-gaap_LiabilitiesAndStockholdersEquity [1]
Class A Common Stock    
Stockholder's deficiency:    
Common Stock, par value $1.00 per share; 10,000 shares authorized; 5,260 shares issued and outstanding as of December 31, 2014 and 2013 $ 0us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
[1]
[1] During the year ended December 31, 2014, the Company recorded Measurement Period Adjustments (as hereinafter defined) to certain net assets and intangible assets acquired in the Colomer Acquisition (as hereinafter defined) on October 9, 2013. Accordingly, the prior period has been retrospectively adjusted for such Measurement Period Adjustments. Refer to Note 2, "Business Combination" for additional details.