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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

For the years ended December:
(in millions)

Description
 
Balance at
Beginning of
 Period
  
Charged to
 Expenses
  
Write-offs
  
Other
  
Balance at
 End of Period
 
Allowance for doubtful accounts
          
2014
 
$
5.8
  
$
8.9
  
$
(8.3
)
 
$
0.1
(1)
 
$
6.5
 
2013
 
$
6.3
  
$
4.0
  
$
(4.5
)
 
$
-
  
$
5.8
 
2012
 
$
5.4
  
$
5.0
  
$
(4.1
)
 
$
-
  
$
6.3
 
                     
Allowance for sales returns
                    
2014
 
$
10.9
  
$
9.3
  
$
-
  
$
(10.9
)(2)
 
$
9.3
 
2013
 
$
9.2
  
$
10.9
  
$
-
  
$
(9.2
)(2)
 
$
10.9
 
2012
 
$
9.3
  
$
9.2
  
$
-
  
$
(9.3
)(2)
 
$
9.2
 
                     
Allowance for inventory returns
                    
2014
 
$
(9.2
)
 
$
(7.8
)
  
-
  
$
9.2
(2)
 
$
(7.8
)
2013
 
$
(8.0
)
 
$
(9.2
)
  
-
  
$
8.0
(2)
 
$
(9.2
)
2012
 
$
(7.9
)
 
$
(8.0
)
  
-
  
$
7.9
(2)
 
$
(8.0
)
                     
                     
Allowance for deferred tax assets
                    
2014
                    
Current
 
$
11.2
  $ (0.7) $-  $-  $10.5 
Noncurrent
 
$
28.5
  $9.8  $-  $ -  $38.3 
2013
                    
Current
 
$
2.2
  
$
9.0
  
$
-
  
$
-
  
$
11.2
 
Noncurrent
 
$
8.9
  
$
19.6
  
$
-
  
$
-
  
$
28.5
 
2012
                    
Current
 
$
1.5
  
$
0.7
  
$
-
  
$
-
  
$
2.2
 
Noncurrent
 
$
28.4
  
$
(19.5
)
 
$
-
  
$
-
  
$
8.9
 
 
(1) Other relates to SCC Netherlands BV acquisition allowance for doubtful accounts as of acquisition date.
(2) Amounts represent gross revenue and cost reversals to the estimated sales returns and allowances accounts.