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Schedule II - Valuation and Qualifying Account
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Disclosure
SCHEDULE II

AGCO CORPORATION AND SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(In millions)
 
 
 
 
Additions
 
 
 
 
 
 
Description
 
Balance at
Beginning
of Period
 
Acquired
Businesses
 
Charged to
Costs and
Expenses
 
Deductions
 
Foreign
Currency
Translation
 
Balance at
End of Period (1)
Year ended December 31, 2016
 
 

 
 

 
 

 
 

 
 

 
 

Allowances for sales incentive discounts
 
$
254.0

 
$

 
$
293.7

 
$
(312.1
)
 
$
1.4

 
$
237.0

Year ended December 31, 2015
 
 

 
 

 
 

 
 

 
 

 
 

Allowances for sales incentive discounts
 
$
255.0

 
$

 
$
335.0

 
$
(325.9
)
 
$
(10.1
)
 
$
254.0

Year ended December 31, 2014
 
 

 
 

 
 

 
 

 
 

 
 

Allowances for sales incentive discounts
 
$
236.6

 
$

 
$
409.1

 
$
(385.2
)
 
$
(5.5
)
 
$
255.0

 
 
 
 
Additions
 
 
 
 
 
 
Description
 
Balance at
Beginning
of Period
 
Acquired
Businesses
 
Charged to
Costs and
Expenses
 
Deductions
 
Foreign
Currency
Translation
 
Balance at
End of Period
Year ended December 31, 2016
 
 

 
 

 
 

 
 

 
 

 
 

Allowances for doubtful accounts
 
$
29.3

 
$
2.2

 
$
3.6

 
$
(1.1
)
 
$
(0.3
)
 
$
33.7

Year ended December 31, 2015
 
 

 
 

 
 

 
 

 
 

 
 

Allowances for doubtful accounts
 
$
32.1

 
$

 
$
5.6

 
$
(3.0
)
 
$
(5.4
)
 
$
29.3

Year ended December 31, 2014
 
 

 
 

 
 

 
 

 
 

 
 

Allowances for doubtful accounts
 
$
34.9

 
$
0.5

 
$
1.7

 
$
(1.2
)
 
$
(3.8
)
 
$
32.1

 
 
 
 
Additions
 
 
 
 
 
 
Description
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Reversal of
Accrual
 
Deductions
 
Foreign
Currency
Translation
 
Balance at
End of Period
Year ended December 31, 2016
 
 

 
 

 
 

 
 

 
 

 
 

Accruals of severance, relocation and other integration costs
 
$
16.9

 
$
12.0

 
$
(0.1
)
 
$
(13.3
)
 
$
(0.2
)
 
$
15.3

Year ended December 31, 2015
 
 

 
 

 
 

 
 

 
 

 
 

Accruals of severance, relocation and other integration costs
 
$
25.4

 
$
23.0

 
$
(0.7
)
 
$
(29.5
)
 
$
(1.3
)
 
$
16.9

Year ended December 31, 2014
 
 

 
 

 
 

 
 

 
 

 
 

Accruals of severance, relocation and other integration costs
 
$

 
$
44.4

 
$

 
$
(18.8
)
 
$
(0.2
)
 
$
25.4

 
 
 
 
Additions
 
 
 
 
 
 
Description
 
Balance at
Beginning
of Period
 
Acquired
Businesses
 
Charged
(Credited) to
Costs and
Expenses
 
Deductions
 
Foreign
Currency
Translation
 
Balance at
End of Period
Year ended December 31, 2016
 
 

 
 

 
 

 
 

 
 

 
 

Deferred tax valuation allowance
 
$
75.8

 
$

 
$
37.9

 
$

 
$
2.3

 
$
116.0

Year ended December 31, 2015
 
 

 
 

 
 

 
 

 
 

 
 

Deferred tax valuation allowance
 
$
93.3

 
$

 
$
(4.5
)
 
$

 
$
(13.0
)
 
$
75.8

Year ended December 31, 2014
 
 

 
 

 
 

 
 

 
 

 
 

Deferred tax valuation allowance
 
$
77.2

 
$

 
$
22.8

 
$

 
$
(6.7
)
 
$
93.3

_____________________________________
(1)
As of December 31, 2016, approximately $202.5 million of this balance was recorded within “Accrued expenses” and approximately $34.5 million was recorded within “accounts receivable allowances” in the Company’s Consolidated Balance Sheets. As of December 31, 2015, approximately $229.5 million of this balance was recorded within “Accrued expenses” and approximately $24.5 million was recorded within “accounts receivable allowances” in the Company’s Consolidated Balance Sheets.