XML 58 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation and Qualifying Accounts and Reserves (in millions):
12 Months Ended
Dec. 31, 2012
Schedule II Valuation and Qualifying Accounts and Reserves (in millions):  
Schedule II Valuation and Qualifying Accounts and Reserves (in millions):

3.  Schedule II

 

Valuation and Qualifying Accounts and Reserves (in millions):

 

 

 

Additions

 

 

 

Balance at
beginning of
period

 

Charged to
costs and
expenses

 

Additions

 

Deduction/
Application

 

Balance at
end of period

 

Reserve deducted in balance sheet to which applicable:

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivable:

 

 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

2011

 

 

 

 

 

 

2010

 

4.6

 

 

 

4.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notes issued under par:

 

 

 

 

 

 

 

 

 

 

 

2012

 

25.4

 

0.5

 

22.4

 

 

47.3

 

2011

 

25.9

 

0.5

 

 

 

 

25.4

 

2010

 

16.1

 

0.5

 

10.3

 

 

25.9

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax Assets:

 

 

 

 

 

 

 

 

 

 

 

2012

 

2.2

 

 

 

 

 

2.2

 

 

2011

 

30.0

 

 

 

 

 

27.8

 

2.2

 

2010

 

30.5

 

 

 

 

 

0.5

 

30.0