GUARANTOR FINANCIAL INFORMATION (Tables)

12 Months Ended

Dec. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Condensed Balance Sheet [Table Text Block]

Condensed Consolidating Balance Sheets
As of December 31, 2014
	Products Corporation			Guarantor Subsidiaries			Non-Guarantor Subsidiaries		Eliminations			Consolidated
ASSETS
Cash and cash equivalents	$	104.2		$	88.1		$	83.0	$	—		$	275.3
Trade receivables, less allowances for doubtful accounts	87.8			39.7			111.4		—			238.9
Inventories	75.5			30.6			50.5		—			156.6
Deferred income taxes - current	46.2			—			12.2		—			58.4
Prepaid expenses and other	119.0			6.2			24.8		—			150.0
Intercompany receivables	992.5			630.0			129.6		(1,752.1		)	—
Investment in subsidiaries	562.8			(161.4		)	—		(401.4		)	—
Property, plant and equipment, net	112.4			28.0			71.6		—			212.0
Deferred income taxes - noncurrent	22.6			—			12.2		—			34.8
Goodwill	185.8			30.0			248.3		—			464.1
Intangible assets, net	53.2			164.6			110.0		—			327.8
Other assets	83.2			2.9			27.2		—			113.3
Total assets	$	2,445.2		$	858.7		$	880.8	$	(2,153.5	)	$	2,031.2
LIABILITIES AND STOCKHOLDER’S DEFICIENCY
Short-term borrowings	$	—		$	—		$	6.6	$	—		$	6.6
Current portion of long-term debt	31.5			—			—		—			31.5
Accounts payable	68.3			19.0			66.2		—			153.5
Accrued expenses and other	159.0			24.5			89.8		—			273.3
Intercompany payables	672.9			703.6			375.6		(1,752.1		)	—
Long-term debt	1,831.7			—			0.7		—			1,832.4
Other long-term liabilities	238.8			4.4			47.7		—			290.9
Total liabilities	3,002.2			751.5			586.6		(1,752.1		)	2,588.2
Stockholder’s deficiency	(557.0		)	107.2			294.2		(401.4		)	(557.0		)
Total liabilities and stockholder’s deficiency	$	2,445.2		$	858.7		$	880.8	$	(2,153.5	)	$	2,031.2

Condensed Consolidating Balance Sheets
As of December 31, 2013
	Products Corporation (b)			Guarantor Subsidiaries			Non-Guarantor Subsidiaries (a) (b)		Eliminations			Consolidated
ASSETS
Cash and cash equivalents	$	141.3		$	0.8		$	102.0	$	—		$	244.1
Trade receivables, less allowances for doubtful accounts	88.7			24.5			140.3		—			253.5
Inventories	78.0			9.5			87.5		—			175.0
Deferred income taxes - current	52.5			—			12.6		—			65.1
Prepaid expenses and other	111.6			4.7			39.8		—			156.1
Intercompany receivables	1,051.3			614.5			474.1		(2,139.9		)	—
Investment in subsidiaries	589.7			(60.2		)	—		(529.5		)	—
Property, plant and equipment, net	86.7			0.6			108.6		—			195.9
Deferred income taxes - noncurrent	38.0			—			12.9		—			50.9
Goodwill	185.8			30.0			256.5		—			472.3
Intangible assets, net	57.4			0.3			302.4		—			360.1
Other assets	90.9			1.6			31.3		—			123.8
Total assets	$	2,571.9		$	626.3		$	1,568.0	$	(2,669.4	)	$	2,096.8
LIABILITIES AND STOCKHOLDER’S DEFICIENCY
Short-term borrowings	$	—		$	1.8		$	6.1	$	—		$	7.9
Current portion of long-term debt	65.4			—			—		—			65.4
Accounts payable	72.2			6.2			87.3		—			165.7
Accrued expenses and other	161.8			13.4			138.4		—			313.6
Intercompany payables	790.0			675.9			674.0		(2,139.9		)	—
Long-term debt	1,861.4			—			0.9		—			1,862.3
Other long-term liabilities	137.6			2.9			57.9		—			198.4
Total liabilities	3,088.4			700.2			964.6		(2,139.9		)	2,613.3
Stockholder’s deficiency	(516.5		)	(73.9		)	603.4		(529.5		)	(516.5		)
Total liabilities and stockholder’s deficiency	$	2,571.9		$	626.3		$	1,568.0	$	(2,669.4	)	$	2,096.8

^(a)  During the three months ended March 31, 2014, the Company recorded Measurement Period Adjustments to certain net assets and intangible assets acquired in the Colomer Acquisition 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.

^(b)  In the second quarter of 2014, the Company retrospectively adjusted deferred taxes for an immaterial correction, as discussed in Note 1, Description of Business and Basis of Presentation. For the Guarantor financials, the correction also included moving certain tax balances from the Non-Guarantor's to Products Corporation's Balance Sheet as of December 31, 2013.