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SCHEDULE II SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS
(Dollars in millions)

Description
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Charged
to Other
Accounts
 
Write-offs
and
Reclassifications
 
Balance at
End of Period
December 31, 2019
 
 

 
 

 
 

 
 

 
 

Allowances deducted from assets to which they apply
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
0.8

 
$
0.5

 
$

 
$
(0.3
)
 
$
1.0

Allowance for sales discounts
 
0.5

 

 
(0.1
)
 

 
0.4

Valuation allowance – deferred income taxes
 
2.7

 

 
3.1

 

 
5.8

 
 
 
 
 
 
 
 
 
 
 
December 31, 2018
 
 

 
 

 
 

 
 

 
 

Allowances deducted from assets to which they apply
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
0.8

 
$
0.1

 
$

 
$
(0.1
)
 
$
0.8

Allowance for sales discounts
 
0.5

 

 

 

 
0.5

Valuation allowance – deferred income taxes
 
0.4

 
0.1

 
2.2

 

 
2.7

 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
 

 
 

 
 

 
 

 
 

Allowances deducted from assets to which they apply
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
1.0

 
$
0.2

 
$

 
$
(0.4
)
 
$
0.8

Allowance for sales discounts
 
0.5

 

 

 

 
0.5

Valuation allowance – deferred income taxes
 
3.5

 

 

 
(3.1
)
 
0.4