SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Dec. 29, 2012

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(In millions)

	Balance at Beginning of Year		Additions (Deductions) – Charged to Costs and Expenses			Deductions From Reserves(a)			Balance at End of Year
2012
Allowance for doubtful accounts	$	34.0	$	3.4		$	(6.3	)	$	31.1
Allowance for sales returns		9.3		14.5			(10.1	)		13.7
Valuation allowance for deferred tax assets		122.8		(25.8	)		.2			97.2
2011
Allowance for doubtful accounts	$	38.9	$	6.3		$	(11.2	)	$	34.0
Allowance for sales returns		12.5		10.5			(13.7	)		9.3
Valuation allowance for deferred tax assets		115.6		8.1			(.9	)		122.8
2010
Allowance for doubtful accounts	$	41.3	$	6.7		$	(9.1	)	$	38.9
Allowance for sales returns		14.9		9.6			(12.0	)		12.5
Valuation allowance for deferred tax assets		115.4		2.5			(2.3	)		115.6

^(a)

Deductions from reserves include currency translation adjustments for all periods and classification of our OCP business balances (where applicable) to "held for sale" in 2011.