Schedule II Valuation and Qualifying Accounts

12 Months Ended

Jan. 02, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II 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 2020	$	9.7	$	5.8	$	(2.0)	$	4.8	$	18.3
Fiscal 2019	13.3		4.0		(7.5)		(0.1)		9.7
Fiscal 2018	11.3		6.9		(2.1)		(2.8)		13.3

(a) Deductions consist of write offs charged against the allowance for doubtful accounts.

(b) Adjustments consist of balances moved to held for sale, translation and adoption of ASC 2016-13 Financial Instruments for Credit Losses.