XML 56 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

 

 

                                           (in millions)  
Description    Balance at
Beginning
of Period
     Additions
Charged
(Credited)
to Expense
    Deductions
to Reserve
    Effects of
Foreign
Currency
    Acquired
Allowances
     Balance at
End of
Period
 

Allowance for Doubtful Accounts:

              

Year Ended December 31, 2011

   $ 14.4       $ 4.5      $ (1.7   $      $       $ 17.2   

Year Ended December 31, 2012

     17.2         7.1        (1.8            0.3         22.8   

Year Ended December 31, 2013

     22.8         1.9        (1.5     (0.5             22.7   

Deferred Tax Asset Valuation Allowances:

              

Year End December 31, 2011

   $ 39.9       $ 1.1      $ (0.7   $      $       $ 40.3   

Year End December 31, 2012

     40.3         (0.9     (0.3            2.2         41.3   

Year End December 31, 2013

     41.3         1.5        (0.1                    42.7