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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 136.1 $ 165.0
Accounts receivable, net 305.5 355.5
Inventories 217.7 290.2
Prepaid expenses and other current assets 19.7 15.9
Deferred income taxes 1.8 1.7
Total current assets 680.8 828.3
Property, plant and equipment, net 38.0 41.2
Deferred income taxes 6.2 13.5
Goodwill and intangibles 20.1 7.4
Other assets 4.0 4.8
Total assets 749.1 895.2
Current liabilities:    
Accounts payable 347.0 420.5
Accrued expenses and other current liabilities 83.0 92.7
Current portion of long-term debt 1.2 2.8
Total current liabilities 431.2 516.0
Long-term debt 0.5 1.1
Other liabilities 28.7 18.5
Total liabilities $ 460.4 $ 535.6
Commitments and contingencies
Shareholders' equity:    
Preferred stock $ 0.0 $ 0.0
Common stock 0.4 0.4
Additional paid-in capital 184.1 184.3
Treasury stock (24.7) (25.4)
Retained earnings 141.9 209.2
Accumulated other comprehensive loss (13.0) (8.9)
Total shareholders' equity 288.7 359.6
Total liabilities and shareholders' equity $ 749.1 $ 895.2