v3.25.4
Consolidated Balance Sheets - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash $ 123.2 $ 96.6
Accounts receivable, net 489.6 488.4
Inventories, net 634.3 754.3
Prepaid expenses and other 99.9 94.0
Total Current Assets 1,347.0 1,433.3
Property, Plant and Equipment, Net 329.0 306.7
Intangible Assets 32.3 33.1
Goodwill 55.7 54.6
Deferred Income Tax Assets, Net 6.8 6.7
Investment in Unconsolidated Affiliates 58.2 55.5
Other Non-current Assets 191.6 139.3
Total Assets $ 2,020.6 $ 2,029.2
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other Non-current Assets Other Non-current Assets
Operating Lease, Right-of-Use Asset $ 141.0 $ 96.0
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Finance Lease, Right-of-Use Asset $ 31.1 $ 32.0
Total Right of Use Asset $ 172.1 $ 128.0
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities Other current liabilities
Operating Lease, Liability, Current $ 19.9 $ 15.9
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Current portion of borrowings outstanding Current portion of borrowings outstanding
Finance Lease, Liability, Current $ 8.1 $ 11.2
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Long-term Liabilities Other Long-term Liabilities
Operating Lease, Liability, Noncurrent $ 128.0 $ 85.2
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Long-term portion of borrowings outstanding Long-term portion of borrowings outstanding
Finance Lease, Liability, Noncurrent $ 12.8 $ 12.2
Total Lease Liability 168.8 124.5
Accounts payable 396.1 447.8
Revolving credit facilities 109.6 54.2
Current portion of borrowings outstanding 132.8 144.6
Accrued payroll 100.7 105.5
Deferred revenue 47.0 56.8
Other current liabilities 210.5 241.3
Long-term portion of borrowings outstanding 251.9 241.9
Total Current Liabilities 1,001.8 1,057.9
Long-term Debt   241.9
Self-insurance Liabilities 42.8 37.8
Deferred Income Taxes 8.2 8.4
Other Long-term Liabilities 223.5 189.1
Total Liabilities 1,528.2 1,535.1
Capital in excess of par value 354.7 350.9
Treasury Stock, Value 14.4 13.6
Retained earnings 289.1 374.6
Accumulated other comprehensive loss (157.6) (237.0)
Total Stockholders' Equity 472.0 475.1
Noncontrolling Interest 4.3 4.1
Total Equity 476.3 479.2
Total Liabilities and Equity 2,020.6 2,029.2
Redeemable Noncontrolling Interest, Equity, Carrying Amount $ 16.1 $ 14.9
Treasury Stock, Shares, Acquired 245,063 204,435
Equity Method Investment, Nonconsolidated Investee or Group of Investees    
Total Current Assets $ 141.0 $ 143.7
Accounts payable 5.1 7.7
Total Current Liabilities $ 141.6 $ 157.7
Common Class A [Member]    
Common Stock, Shares, Outstanding 14,283,983 13,962,422
Common Stock, Par or Stated Value Per Share $ 0.01  
Common stock $ 0.1 $ 0.1
Common Class B [Member]    
Common Stock, Shares, Outstanding 3,449,811 3,456,548
Common Stock, Par or Stated Value Per Share $ 0.01  
Common stock $ 0.1 $ 0.1