Rendering

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2310301 - Disclosure - Supplemental Balance Sheet Information (Tables)
(http://www.halyardhealth.com/role/SupplementalBalanceSheetInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Organization, Consolidation and Presentation of Financial Statements [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Organization, Consolidation and Presentation of Financial Statements [Abstract]
 
Schedule of accounts receivable
Accounts receivable consist of the following (in millions):
 
As of December 31,
 
2016
 
2015
Accounts Receivable
$
191.6

 
$
226.3

Allowances and doubtful accounts
(1.5
)
 
(1.6
)
Accounts receivable, net
$
190.1

 
$
224.7

 
 
Schedule of inventories
Inventories at the lower of cost (determined on the LIFO/FIFO or weighted-average cost methods) or market consists of the following (in millions):
 
As of December 31,
 
2016
 
2015
 
LIFO
 
Non-
LIFO
 
Total
 
LIFO
 
Non-
LIFO
 
Total
Raw Materials
$
45.8

 
$
2.3

 
$
48.1

 
$
49.7

 
$
1.1

 
$
50.8

Work in process
50.6

 
0.3

 
50.9

 
46.1

 
0.1

 
46.2

Finished goods
130.8

 
40.5

 
171.3

 
165.8

 
46.3

 
212.1

Supplies and other

 
12.8

 
12.8

 
0.1

 
11.6

 
11.7

 
227.2

 
55.9

 
283.1

 
261.7

 
59.1

 
320.8

Excess of FIFO or weighted-average cost over LIFO cost
(10.6
)
 

 
(10.6
)
 
(17.6
)
 

 
(17.6
)
Total
$
216.6

 
$
55.9

 
$
272.5

 
$
244.1

 
$
59.1

 
$
303.2

 
 
Schedule of property, plant and equipment
Property, plant and equipment consists of the following (in millions):
 
As of December 31,
 
2016
 
2015
Land
$
2.1

 
$
2.1

Buildings and leasehold improvements
85.8

 
86.7

Machinery and equipment
499.8

 
492.8

Construction in progress
25.0

 
18.3

 
612.7

 
599.9

Less accumulated depreciation
(351.9
)
 
(320.4
)
Total
$
260.8

 
$
279.5

 
 
Schedule of intangible assets subject to amortization
Intangible assets subject to amortization consist of the following (in millions):
 
 
As of December 31,
 
 
2016
 
2015
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Trademarks
 
$
125.9

 
$
(93.8
)
 
$
32.1

 
$
126.6

 
$
(90.3
)
 
$
36.3

Patents and acquired technologies
 
251.8

 
(131.1
)
 
120.7

 
149.1

 
(117.3
)
 
31.8

Other
 
55.1

 
(43.8
)
 
11.3

 
55.1

 
(40.6
)
 
14.5

Total
 
$
432.8

 
$
(268.7
)
 
$
164.1

 
$
330.8

 
$
(248.2
)
 
$
82.6

 
 
Schedule of estimated amortization expense for the next five years and beyond
We estimate amortization expense for the next five years and beyond will be as follows (in millions):
For the years ending December 31,
 
 
2017
 
$
21.2

2018
 
19.0

2019
 
15.2

2020
 
13.0

2021
 
10.7

Thereafter
 
85.0

Total
 
$
164.1

 
 
Schedule of accrued expenses
Accrued expenses consist of the following (in millions):
 
As of December 31,
 
2016
 
2015
Accrued rebates
$
55.7

 
$
73.9

Accrued salaries and wages
57.1

 
34.5

Accrued taxes - income and other
7.2

 
15.3

Other
31.3

 
28.3

Total
$
151.3

 
$
152.0

 
 
Schedule of other long-term liabilities
Other long-term liabilities consist of the following (in millions):
 
As of December 31,
 
2016
 
2015
Taxes payable
$
3.4

 
$
1.3

Accrued compensation benefits
9.7

 
9.5

Other
17.0

 
17.0

Total
$
30.1

 
$
27.8