Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Jun. 30, 2015	Dec. 31, 2014
Current assets:
Cash	$ 144.0	$ 165.0
Accounts receivable, net	320.4	355.5
Inventories	250.2	289.9
Prepaid expenses and other current assets	17.2	15.9
Deferred income taxes	1.8	1.7
Total current assets	733.6	828.0
Property, plant and equipment, net	39.7	41.2
Deferred income taxes	7.3	13.5
Goodwill and intangibles	20.3	7.4
Other assets	4.4	4.8
Total assets	805.3	894.9
Current liabilities:
Accounts payable	382.1	420.2
Accrued expenses and other current liabilities	89.0	93.0
Current portion of long term debt	1.7	2.7
Total current liabilities	472.8	515.9
Long-term debt	0.7	0.9
Other liabilities	30.1	18.5
Total liabilities	$ 503.6	$ 535.3
Commitments and contingencies
Shareholders' equity:
Preferred stock	$ 0.0	$ 0.0
Common stock	0.4	0.4
Additional paid-in capital	184.0	184.3
Treasury stock	(24.5)	(25.4)
Retained earnings	152.2	209.2
Accumulated other comprehensive loss	(10.4)	(8.9)
Total shareholders' equity	301.7	359.6
Total liabilities and shareholders' equity	$ 805.3	$ 894.9

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.