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Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2011, 2010 and 2009
(in millions)
 
 
 
 
 
 
 
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Deductions
 
Balance at
End of
Period
Allowance for doubtful accounts:
 
 
 
 
 
 
 
Year Ended December 31, 2011
$
5.0

 
$
3.6

 
$
(3.2
)
 
$
5.4

Year Ended December 31, 2010
6.3

 
1.2

 
(2.5
)
 
5.0

Year Ended December 31, 2009
6.4

 
5.1

 
(5.2
)
 
6.3

 
 
 
 
 
 
 
 
Inventory valuation reserve:
 
 
 
 
 
 
 
Year Ended December 31, 2011
$
4.1

 
$
22.8

 
$
(22.0
)
 
$
4.9

Year Ended December 31, 2010
3.5

 
28.9

 
(28.3
)
 
4.1

Year Ended December 31, 2009
3.5

 
21.9

 
(21.9
)
 
3.5

 
 
 
 
 
 
 
 
Reserve for sales returns:
 
 
 
 
 
 
 
Year Ended December 31, 2011
$
3.2

 
$
32.0

 
$
(30.7
)
 
$
4.5

Year Ended December 31, 2010
2.9

 
29.4

 
(29.1
)
 
3.2

Year Ended December 31, 2009
2.9

 
26.8

 
(26.8
)
 
2.9