SEGMENT DATA AND RELATED INFORMATION (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table is a comparative summary of the Company’s net sales and segment profit by reportable segment for each of the three and six months ended June 30, 2017 and 2016.

	Three Months Ended June 30,					Six Months Ended June 30,
	2017			2016		2017			2016
Segment Net Sales:
Consumer	$	335.7		$	359.5	$	626.1		$	679.5
Elizabeth Arden	199.2			—		391.2			—
Professional	105.4			123.3		213.4			238.4
Other	5.4			6.1		9.9			10.6
Total	$	645.7		$	488.9	$	1,240.6		$	928.5
Segment Profit:
Consumer	$	68.6		$	81.0	$	101.5		$	139.4
Elizabeth Arden	19.6			—		33.9			—
Professional	9.5			24.1		25.6			49.7
Other	(0.2		)	0.1		(1.5		)	(0.8		)
Total	$	97.5		$	105.2	$	159.5		$	188.3
Reconciliation:
Segment Profit	$	97.5		$	105.2	$	159.5		$	188.3
Less:
Unallocated corporate expenses	34.2			16.2		61.6			30.4
Depreciation and amortization	36.7			26.3		73.8			52.2
Non-cash stock compensation expense	2.7			1.1		4.4			3.3
Non-Operating items:
Restructuring and related charges	4.6			0.5		5.7			1.8
Acquisition and integration costs	10.0			5.5		27.5			6.0
Elizabeth Arden 2016 Business Transformation Program	0.3			—		0.7			—
Elizabeth Arden inventory purchase accounting adjustment, cost of sales	1.2			0.1		17.2			0.1
Deferred compensation related to CBB Acquisition	0.8			0.9		1.7			1.8
Operating income (loss)	7.0			54.6		(33.1		)	92.7
Less:
Interest Expense	36.7			20.9		71.7			41.9
Amortization of debt issuance costs	2.3			1.4		4.5			2.9
Foreign currency (gains) losses, net	(9.4		)	8.5		(13.7		)	5.1
Miscellaneous, net	0.3			0.2		1.5			0.5
(Loss) income from continuing operations before income taxes	$	(22.9	)	$	23.6	$	(97.1	)	$	42.3

Schedule of Net Sales and Long-Lived Assets by Geographic Area

	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
Geographic area:
Net sales:
United States	$	315.6	49%	$	267.6	55%	$	604.5	49%	$	519.2	56%
International	330.1		51%	221.3		45%	636.1		51%	409.3		44%
	$	645.7		$	488.9		$	1,240.6		$	928.5

	June 30, 2017			December 31, 2016
Long-lived assets, net:
United States	$	1,483.8	84%	$	1,494.3	85%
International	276.7		16%	255.4		15%
	$	1,760.5		$	1,749.7

Schedule of Net Sales by Classes of Similar Products

	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
Classes of similar products:
Net sales:
Color cosmetics	$	246.6	38%	$	262.7	54%	$	460.3	37%	$	486.2	52%
Hair care	131.5		20%	134.7		28%	257.7		21%	266.8		29%
Fragrance	148.9		23%	14.6		3%	290.1		23%	27.1		3%
Beauty care	67.7		10%	74.3		15%	128.7		10%	142.8		15%
Skin care	51.0		8%	2.6		1%	103.8		8%	5.6		1%
	$	645.7		$	488.9		$	1,240.6		$	928.5