Other Consolidated Balance Sheet Accounts Detail

Allowance for Doubtful Accounts, Accounts Receivable

The changes in the allowance for doubtful accounts due from customers consist of the following (in millions):



	2012			2011			2010
Balance, beginning of year	$	9.6		$	8.7		$	9.1
Net additions charged to operations	2.0			2.0			1.4
Less: Write-offs and adjustments	(0.7		)	(1.1		)	(1.8		)
Balance, end of year	$	10.9		$	9.6		$	8.7

The net additions to the allowance for doubtful accounts were recognized in the consolidated statements of operations as a component of our selling, general and administrative expenses. We continually assess our collection risks and make appropriate adjustments, as deemed necessary, to the allowance for doubtful accounts to ensure that reserves for accounts receivable are adequate.

Other Receivables, Net

Other receivables, net consist of the following (in millions):



	December 31, 2012		December 31, 2011
Vendor receivables, net	$	41.2	$	29.2
Insurance recoverables, current	2.2		2.2
Other	10.4		10.6
Total other receivables, net	$	53.8	$	42.0

Deposits and Prepayments

Deposits and prepayments consist of the following (in millions):



	December 31, 2012		December 31, 2011
Deposits	$	4.8	$	3.8
Prepaid taxes	3.7		8.8
Vendor prepayments	18.8		22.7
Other prepayments	13.0		12.9
Total deposits and prepayments	$	40.3	$	48.2

Deposits include amounts related primarily to cigarette stamps and workers' compensation claims. Other prepayments include prepayments relating to insurance policies, prepaid rent and up-front consideration to customers.

Other Non-Current Assets, Net

Other non-current assets, net, consist of the following (in millions):



	December 31, 2012		December 31, 2011
Insurance recoverables, net of current portion	$	17.6	$	17.7
Debt issuance costs, net of current portion	1.0		1.5
Insurance deposits, net of current portion	3.6		2.9
Racking allowances, net	4.4		5.9
Other assets	6.9		3.0
Total other non-current assets, net	$	33.5	$	31.0

Accrued Liabilities

Accrued liabilities consist of the following (in millions):



	December 31, 2012		December 31, 2011
Accrued payroll, retirement and other benefits	$	27.7	$	26.6
Claims liabilities, current	8.5		7.9
Other accrued expenses	28.4		31.6
Accrued customer incentives payable	14.9		12.5
Total accrued liabilities	$	79.5	$	78.6

Our accrued payroll, retirement and other benefits include accruals for vacation, bonus, wages, 401(k) benefit matching and the current portion of pension and post-retirement benefit obligations. Our other accrued expenses include accruals for goods and services taxes, vendor advances, legal expenses, interest and other miscellaneous accruals.