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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 144.5 $ 149.7
Accounts receivable, net 152.2 148.6
Inventories 117.5 116.7
Prepaid expenses and other current assets 4.8 3.9
Current assets of discontinued operations 0.0 92.3
Total current assets 419.0 511.2
Property, plant and equipment, net 15.9 16.4
Deferred income taxes 3.5 4.2
Goodwill and intangibles 15.3 15.7
Other assets 2.2 1.5
Long term assets of discontinued operations 0.0 17.1
Total assets 455.9 566.1
Current liabilities:    
Accounts payable 169.2 181.3
Accrued expenses and other current liabilities 52.2 49.2
Current liabilities of discontinued operations 0.0 94.5
Total current liabilities 221.4 325.0
Deferred income tax liability 0.3 0.3
Other liabilities 24.7 24.3
Long term liabilities of discontinued operations 0.0 2.1
Total liabilities 246.4 351.7
Commitments and contingencies
Shareholders' equity:    
Preferred stock 0.0 0.0
Common stock 0.4 0.4
Additional paid-in capital 185.5 185.5
Treasury stock (23.6) (23.9)
Retained earnings 52.8 73.1
Accumulated other comprehensive loss (5.6) 20.7
Total shareholders' equity 209.5 214.4
Total liabilities and shareholders' equity $ 455.9 $ 566.1