XML 52 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Mar. 31, 2015
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II ‑ VALUATION AND QUALIFYING ACCOUNTS
For the years ended March 31, 2015, 2014 and 2013
(In millions)

    
Additions
     
Description
 
Balance at Beginning of Period
  
Charged
(Benefit) to
Costs and Expenses
  
Charged to
Other
Accounts
  
Deductions
  
Balance at
End of Period
 
           
2015: Allowance for Doubtful Accounts
 
$
1.1
  
$
0.4
  
$
(0.2
)(b)
 
$
(0.3
)(a)
 
$
1.0
 
Valuation Allowance for Deferred Tax Assets
 
$
61.2
  
$
(6.8
)
 
$
(6.4
)(b)
 
$
-
  
$
48.0
 
                     
2014: Allowance for Doubtful Accounts
 
$
0.8
  
$
0.6
  
$
-
(b)
 
$
(0.3
)(a)
 
$
1.1
 
Valuation Allowance for Deferred Tax Assets
 
$
172.8
  
$
(113.1
)
 
$
1.5
(b)
 
$
-
  
$
61.2
 
                     
2013: Allowance for Doubtful Accounts
 
$
0.8
  
$
0.5
  
$
(0.1
)(b)
 
$
(0.4
)(a)
 
$
0.8
 
Valuation Allowance for Deferred Tax Assets
 
$
146.8
  
$
7.7
  
$
18.3
(b)
 
$
-
  
$
172.8
 
 
Notes:
 
(a)
Bad debts charged off during the year
 
(b)
Translation and other adjustments