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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 176.0 $ 149.7
Accounts receivable, net 164.5 148.6
Inventories 122.9 116.7
Prepaid expenses and other current assets 5.1 3.9
Current assets of discontinued operations 0.0 92.3
Total current assets 468.5 511.2
Property, plant and equipment, net 15.1 16.4
Deferred income taxes 2.8 4.2
Goodwill and intangibles 14.7 15.7
Other assets 1.6 1.5
Long term assets of discontinued operations 0.0 17.1
Total assets 502.7 566.1
Current liabilities:    
Accounts payable 178.8 181.3
Accrued expenses and other current liabilities 63.1 49.2
Current liabilities of discontinued operations 0.0 94.5
Total current liabilities 241.9 325.0
Deferred income tax liability 0.3 0.3
Other liabilities 25.0 24.3
Long term liabilities of discontinued operations 0.0 2.1
Total liabilities 267.2 351.7
Commitments and contingencies
Shareholders’ equity:    
Preferred stock 0.0 0.0
Common stock 0.4 0.4
Additional paid-in capital 186.1 185.5
Treasury stock (22.1) (23.9)
Retained earnings 70.5 73.1
Accumulated other comprehensive income (loss) 0.6 (20.7)
Total shareholders’ equity 235.5 214.4
Total liabilities and shareholders’ equity $ 502.7 $ 566.1