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Schedule II
 12 Months Ended
Dec. 31, 2017
Valuation And Qualifying Accounts [Abstract]  
Schedule II

SCHEDULE II

Armstrong World Industries, Inc., and Subsidiaries

Valuation and Qualifying Reserves

(amounts in millions)

 

 

 

Balance at

beginning

of year

 

 

Additions

charged to

earnings

 

 

Deductions

 

 

Balance

at end of

year

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provision for bad debts

 

$

1.3

 

 

$

-

 

 

$

(0.2

)

 

$

1.1

 

Provision for discounts

 

 

2.0

 

 

 

15.8

 

 

 

(17.0

)

 

 

0.8

 

Provision for warranties

 

 

-

 

 

 

1.6

 

 

 

(1.3

)

 

 

0.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provision for bad debts

 

$

1.1

 

 

$

-

 

 

$

(0.7

)

 

$

0.4

 

Provision for discounts

 

 

0.8

 

 

 

16.9

 

 

 

(16.4

)

 

 

1.3

 

Provision for warranties

 

 

0.3

 

 

 

8.0

 

 

 

(8.1

)

 

 

0.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provision for bad debts

 

$

0.4

 

 

$

-

 

 

$

(0.1

)

 

$

0.3

 

Provision for discounts

 

 

1.3

 

 

 

17.6

 

 

 

(17.4

)

 

 

1.5

 

Provision for warranties

 

 

0.2

 

 

 

3.2

 

 

 

(3.3

)

 

 

0.1