XML 47 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses and Other - Components of Accrued Expenses and Other (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Payables and Accruals [Abstract]    
Sales returns and allowances $ 70.6rcpc_SalesReturnsAndAllowance $ 91.5rcpc_SalesReturnsAndAllowance
Compensation and related benefits 66.8us-gaap_EmployeeRelatedLiabilitiesCurrent 74.5us-gaap_EmployeeRelatedLiabilitiesCurrent
Advertising and promotional costs 44.9us-gaap_AccruedAdvertisingCurrent 42.9us-gaap_AccruedAdvertisingCurrent
Taxes 23.3us-gaap_TaxesPayableCurrent 28.4us-gaap_TaxesPayableCurrent
Interest 11.0us-gaap_InterestPayableCurrent 13.8us-gaap_InterestPayableCurrent
Restructuring reserve 13.7us-gaap_RestructuringReserveCurrent 13.7us-gaap_RestructuringReserveCurrent
Other 43.0us-gaap_OtherAccruedLiabilitiesCurrent 48.8us-gaap_OtherAccruedLiabilitiesCurrent
Accrued expenses and other $ 273.3us-gaap_OtherLiabilitiesCurrent $ 313.6us-gaap_OtherLiabilitiesCurrent [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.