XML 120 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II Regal Beloit Corporation Valuation And Qualifying Accounts
 12 Months Ended
Jan. 03, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II Regal Beloit Corporation Valuation And Qualifying Accounts
SCHEDULE II
REGAL BELOIT CORPORATION
VALUATION AND QUALIFYING ACCOUNTS

 
 
Balance Beginning of Year
 
Charged to Expenses
 
Deductions (a)
 
Adjustments (b)
 
Balance End of Year
 
 
(Dollars in Millions)
Allowance for receivables:
 
 
 
 
 
 
 
 
 
 
  Fiscal 2014
 
$
11.5

 
19.5

 
(19.2
)
 
(0.2
)
 
$
11.6

  Fiscal 2013
 
10.2

 
2.7

 
(1.9
)
 
0.5

 
11.5

  Fiscal 2012
 
13.6

 
(1.3
)
 
(2.5
)
 
0.4

 
10.2

Allowance for warranty reserves:
 
 
 
 
 
 
 
 
 
 
  Fiscal 2014
 
$
19.3

 
19.6

 
(20.2
)
 
0.6

 
$
19.3

  Fiscal 2013
 
20.9

 
16.5

 
(19.4
)
 
1.3

 
19.3

  Fiscal 2012
 
24.2

 
30.0

 
(33.4
)
 
0.1

 
20.9


(a) Deductions consist of write offs charged against the allowance for doubtful accounts and warranty claim costs.
(b) Adjustments related to acquisitions and translation.