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SCHEDULE II
 12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II
SCHEDULE II
MOLSON COORS BREWING COMPANY AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(IN MILLIONS)
 
Balance at
beginning
of year
 
Additions
charged to
costs and
expenses
 
Deductions(1)
 
Foreign
exchange
impact
 
Balance at
end of year
Allowance for doubtful accounts—trade accounts receivable
 
 
 
 
 
 
 
 
 
Year ended:
 
 
 
 
 
 
 
 
 
December 31, 2014
$
13.6

 
$
3.3

 
$
(4.1
)
 
$
(1.3
)
 
$
11.5

December 31, 2013
$
13.4

 
$
7.6

 
$
(7.5
)
 
$
0.1

 
$
13.6

December 29, 2012
$
10.3

 
$
10.3

 
$
(7.6
)
 
$
0.4

 
$
13.4

Allowance for doubtful accounts—current trade loans
 
 
 
 
 
 
 
 
 
Year ended:
 
 
 
 
 
 
 
 
 
December 31, 2014
$
1.1

 
$
0.6

 
$
(0.9
)
 
$
—

 
$
0.8

December 31, 2013
$
1.6

 
$
0.6

 
$
(1.1
)
 
$
—

 
$
1.1

December 29, 2012
$
1.8

 
$
0.9

 
$
(1.1
)
 
$
—

 
$
1.6

Allowance for doubtful accounts—long-term trade loans
 
 
 
 
 
 
 
 
 
Year ended:
 
 
 
 
 
 
 
 
 
December 31, 2014
$
2.8

 
$
1.1

 
$
(2.2
)
 
$
(0.1
)
 
$
1.6

December 31, 2013
$
4.0

 
$
1.4

 
$
(2.6
)
 
$
—

 
$
2.8

December 29, 2012
$
4.4

 
$
2.2

 
$
(2.8
)
 
$
0.2

 
$
4.0

Allowance for obsolete supplies and inventory
 
 
 
 
 
 
 
 
 
Year ended:
 
 
 
 
 
 
 
 
 
December 31, 2014
$
6.8

 
$
6.5

 
$
(4.7
)
 
$
(0.6
)
 
$
8.0

December 31, 2013
$
7.2

 
$
9.3

 
$
(9.8
)
 
$
0.1

 
$
6.8

December 29, 2012
$
5.9

 
$
7.0

 
$
(6.0
)
 
$
0.3

 
$
7.2

Deferred tax valuation account(2)
 
 
 
 
 
 
 
 
 
Year ended:
 
 
 
 
 
 
 
 
 
December 31, 2014
$
107.0

 
$
22.7

 
$
(15.6
)
 
$
(8.7
)
 
$
105.4

December 31, 2013
$
166.7

 
$
31.8

 
$
(91.2
)
 
$
(0.3
)
 
$
107.0

December 29, 2012
$
39.2

 
$
138.4

 
$
(12.0
)
 
$
1.1

 
$
166.7

(1)
Amounts related to write-offs of uncollectible accounts, claims or obsolete inventories and supplies. Amounts related to the deferred tax asset valuation allowance are primarily due to the utilization of capital loss and operating loss carryforwards and re-evaluations of deferred tax assets.
(2)
We have revised our reported 2013 and 2012 amounts to reflect the inclusion of tax loss carryforwards that have a corresponding valuation allowance in China. See Part II—Item 8 Financial Statements and Supplementary Data, Note 7, "Income Tax" of the Notes to the Consolidated Financial Statements for additional information.