XML 37 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Schedule II - Valuation And Qualifying Accounts

Schedule II

REVLON, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2012, 2011 and 2010

(dollars in millions)

 

     Balance at
Beginning
of Year
     Charged to
Cost and
Expenses
    Other
Deductions
    Balance at
End of
Year
 

Allowance for Doubtful Accounts(a):

         

2012

   $ 3.2       $ 0.6      $ (0.3   $ 3.5   

2011

     3.1         (0.1     0.2        3.2   

2010

     3.8         (0.6     (0.1     3.1   

Allowance for Volume and Early Payment Discounts(b):

         

2012

   $ 15.7       $ 58.4      $ (59.5   $ 14.6   

2011

     15.2         54.4        (53.9     15.7   

2010

     14.4         60.9        (60.1     15.2   

Allowance for Sales Returns(c):

         

2012

   $ 57.8       $ 73.7      $ (77.0   $ 54.5   

2011

     59.9         77.0        (79.1     57.8   

2010

     65.5         75.4        (81.0     59.9   

 

  (a) 

Includes doubtful accounts written off, less recoveries, as well as reclassifications and foreign currency translation adjustments.

 

  (b) 

Includes discounts taken, reclassifications and foreign currency translation adjustments.

 

  (c) 

Includes sales returns as a reduction to sales and cost of sales, and an increase to accrued liabilities and inventories.