XML 96 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
(in millions)
 
 
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Deductions
 
Charged to Other Accounts
 
Balance at End of Period
Year Ended December 31, 2014
 
 
 
 
 
 
 
 
 
Allowances for:
 
 
 
 
 
 
 
 
 
Trade receivables
$
9.4

 
$
2.2

 
$
(0.7
)
 
$
(0.1
)
 
$
10.8

Inventory reserves
0.8

 
16.4

 
(16.6
)
 
—

 
0.6

 
$
10.2

 
$
18.6

 
$
(17.3
)
 
$
(0.1
)
 
$
11.4

 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
Allowances for:
 
 
 
 
 
 
 
 
 
Trade receivables
$
10.9

 
$
1.1

 
$
(2.6
)
 
$
—

 
$
9.4

Inventory reserves
0.8

 
12.7

 
(12.7
)
 
—

 
0.8

 
$
11.7

 
$
13.8

 
$
(15.3
)
 
$
—

 
$
10.2

 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
Allowances for:
 
 
 
 
 
 
 
 
 
Trade receivables
$
9.6

 
$
2.0

 
$
(0.9
)
 
$
0.2

 
$
10.9

Inventory reserves
1.0

 
11.5

 
(11.7
)
 
—

 
0.8

 
$
10.6

 
$
13.5

 
$
(12.6
)
 
$
0.2

 
$
11.7


All other schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.