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Schedule II Regal Beloit Corporation Valuation And Qualifying Accounts
 12 Months Ended
Jan. 02, 2016
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 2015
 
$
11.6

 
12.2

 
(12.4
)
 
(0.1
)
 
$
11.3

  Fiscal 2014
 
11.5

 
19.5

 
(19.2
)
 
(0.2
)
 
11.6

  Fiscal 2013
 
10.2

 
2.7

 
(1.9
)
 
0.5

 
11.5

Allowance for warranty reserves:
 
 
 
 
 
 
 
 
 
 
  Fiscal 2015
 
$
19.3

 
20.5

 
(21.5
)
 
0.8

 
$
19.1

  Fiscal 2014
 
19.3

 
19.6

 
(20.2
)
 
0.6

 
19.3

  Fiscal 2013
 
20.9

 
16.5

 
(19.4
)
 
1.3

 
19.3


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