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Schedule II: Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
Schedule II: Valuation and Qualifying Accounts

 

(c)

Financial Statement Schedule

 

THE MANITOWOC COMPANY, INC

AND SUBSIDIARIES

Schedule II: Valuation and Qualifying Accounts

For the Years Ended December 31, 2019, 2018 and 2017

(dollars in millions)

 

 

 

Balance at

Beginning

of Year

 

 

Charge to

Costs and

Expenses

 

 

Utilization

of Reserve

 

 

Other,

Primarily

Impact of

Foreign

Exchange

Rates

 

 

Balance

at end

of Year

 

Year End December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

11.1

 

 

$

1.7

 

 

$

(2.7

)

 

$

0.8

 

 

$

10.9

 

Deferred tax valuation allowance

 

$

269.6

 

 

$

15.2

 

 

$

(128.7

)

 

$

6.2

 

 

$

162.3

 

Year End December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

10.9

 

 

$

2.6

 

 

$

(2.4

)

 

$

(0.8

)

 

$

10.3

 

Deferred tax valuation allowance

 

$

162.3

 

 

$

14.4

 

 

$

(13.1

)

 

$

(10.5

)

 

$

153.1

 

Year End December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

10.3

 

 

$

1.4

 

 

$

(3.9

)

 

$

0.2

 

 

$

7.9

 

Deferred tax valuation allowance

 

$

153.1

 

 

$

11.7

 

 

$

(7.2

)

 

$

(0.5

)

 

$

157.1