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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 29.9 $ 34.4
Accounts receivable, net 133.9 130.7
Inventories 162.8 150.8
Prepaid expenses and other current assets 11.1 13.9
Total current assets 337.7 329.8
Property, plant and equipment, net 20.1 20.0
Operating lease right-of-use assets 81.0 84.4
Deferred income taxes 7.6 7.9
Goodwill and intangible assets 68.5 69.3
Other assets 2.5 2.0
Total assets 517.4 513.4
Current liabilities:    
Accounts payable 112.2 111.0
Accrued expenses and other current liabilities 50.6 49.1
Operating lease liabilities 14.1 14.1
Total current liabilities 176.9 174.2
Operating lease liabilities 77.8 81.4
Other liabilities 2.5 2.6
Total liabilities 257.2 258.2
Commitments and contingencies
Shareholders’ equity:    
Preferred stock 0.0 0.0
Common stock 0.4 0.4
Additional paid-in capital 205.0 204.8
Treasury stock (17.2) (18.6)
Retained earnings 69.6 66.0
Accumulated other comprehensive income 2.4 2.6
Total shareholders’ equity 260.2 255.2
Total liabilities and shareholders’ equity $ 517.4 $ 513.4