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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
Schedule II
 
PARK-OHIO HOLDINGS CORP.

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Description
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Deductions
and
Other
 
Balance at
End of
Period
 
(In millions)
Year Ended December 31, 2017:
 
 
 
 
 
 
 
Allowances deducted from assets:
 
 
 
 
 
 
 
Trade receivable allowances
$
4.0

 
1.5

 
(1.0
)
(A) 
$
4.5

Inventory reserves
30.2

 
5.6

 
(6.0
)
(B) 
29.8

Tax valuation allowances
5.3

 
5.6

 
0.7

(C)
11.6

Year Ended December 31, 2016:
 
 
 
 
 
 
 
Allowances deducted from assets:
 
 
 
 
 
 
 
Trade receivable allowances
$
3.3

 
$
1.5

 
$
(0.8
)
(A) 
$
4.0

Inventory reserves
29.0

 
6.0

 
(4.8
)
(B) 
30.2

Tax valuation allowances
4.8

 
0.5

 

(C)
5.3

Year Ended December 31, 2015:
 
 
 
 
 
 
 
Allowances deducted from assets:
 
 
 
 
 
 
 
Trade receivable allowances
$
4.1

 
$
0.4

 
$
(1.2
)
(A) 
$
3.3

Inventory reserves
29.9

 
4.2

 
(5.1
)
(B) 
29.0

Tax valuation allowances
7.1

 
(0.7
)
 
(1.6
)
(C)
4.8

Note (A)- Uncollectable accounts written off, net of recoveries.
Note (B)- Amounts written off.
Note (C)- Amounts accounted for under the acquisition method of accounting.