Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

v3.10.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Inventory $ 26.2 $ 27.9
Accounts receivable 1.0 1.4
UNICAP adjustment 2.0 1.9
Derivative contracts 1.5 0.3
Other 4.3 5.0
Valuation allowance 0.0 (0.6)
Total deferred tax assets, net of valuation allowance 35.0 35.9
Deferred tax liabilities    
Fixed assets and intangibles 21.0 16.8
Accruals and other reserves 0.2 0.2
Investments in foreign entities 1.5 1.3
Financing fees 1.0 1.5
Total deferred tax liabilities 23.7 19.8
Net deferred tax asset $ 11.3 $ 16.1