Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

v3.6.0.2
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax assets:      
Accruals not currently deductible $ 85.2 $ 84.6  
Tax loss and credit carryforwards of certain foreign subsidiaries 115.1 121.4  
Tax loss and domestic tax credit carryforwards 102.6 76.7  
Unremitted foreign earnings   6.4  
Deferred compensation plan 73.8 63.9  
Accrued vacation 6.2 5.8  
Inventory reserve 11.2 11.5  
Other 2.5 3.4  
Gross deferred income tax assets 396.6 373.7  
Less: valuation allowance (115.4) (121.3)  
Total deferred income tax assets 281.2 252.4 $ 217.9
Deferred income tax liabilities:      
Intangible assets 112.2 112.8  
Depreciation/amortization 15.9 22.1  
Unremitted foreign earnings 5.5    
Other 7.7 0.9  
Total deferred income tax liabilities 141.3 135.8  
Total net deferred tax assets $ 139.9 $ 116.6