XML 41 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts
REVLON, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2013, 2012 and 2011
(dollars in millions)

 
Balance at Beginning of Year
 
Charged to Cost and Expenses
 
Other Deductions
 
Balance at End of Year
Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
2013
$
3.5

 
$
1.6

 
$
(0.9
)
 
$
4.2

2012
3.2

 
0.6

 
(0.3
)
 
3.5

2011
3.1

 
(0.1
)
 
0.2

 
3.2

 
 
 
 
 
 
 
 
Allowance for Volume and Early Payment Discounts:
 
 
 
 
 
 
 
2013
$
14.6

 
$
57.6

 
$
(60.1
)
 
$
12.1

2012
15.7

 
58.4

 
(59.5
)
 
14.6

2011
15.2

 
54.4

 
(53.9
)
 
15.7

 
 
 
 
 
 
 
 
Allowance for Sales Returns:
 
 
 
 
 
 
 
2013
$
54.5

 
$
77.8

 
$
(79.2
)
 
$
53.1

2012
57.8

 
73.7

 
(77.0
)
 
54.5

2011
59.9

 
77.0

 
(79.1
)
 
57.8