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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2016
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
               
2016
 
$
9.8
  
$
4.6
  
$
(3.1
)
 
$
-
  
$
11.3
(1) 
2015
 
$
6.5
  
$
7.9
  
$
(4.8
)
 
$
0.2
  
$
9.8
 
2014
 
$
5.8
  
$
8.9
  
$
(8.3
)
 
$
0.1
  
$
6.5
 
                     
Allowance for sales returns
                    
2016
 
$
5.9
  
$
2.4
  
$
 -  
$
(5.9
)(2)
 
$
2.4
 
2015
 
$
9.3
  
$
5.9
  
$
-
  
$
(9.3
)(2)
 
$
5.9
 
2014
 
$
10.9
  
$
9.3
  
$
-
  
$
(10.9
)(2)
 
$
9.3
 
                     
Allowance for inventory returns
                    
2016
 
$
(4.9
)
 
$
(1.6
)
 
$
 -  
$
4.9
(2) 
 
$
(1.6
)
2015
 
$
(7.8
)
 
$
(4.9
)
 
$
-
  
$
7.8
(2) 
 
$
(4.9
)
2014
 
$
(9.2
)
 
$
(7.8
)
 
$
-
  
$
9.2
(2) 
 
$
(7.8
)
                     
Allowance for deferred tax assets
                    
2016
                    
Noncurrent
 
$
80.6
  
$
9.4
  
$
(1.9
)
 
$
1.6
  
$
89.7
 
2015
                    
Noncurrent
 
$
48.8
  
$
35.8
  
$
-
  
$
(4.0
)
 
$
80.6
 
2014
                    
Noncurrent
 
$
39.7
  
$
9.1
  
$
-
  
$
-
  
$
48.8
 
 
(1)
Excludes approximately $5.6 million of reserves related to notes receivable and tax refund receivables.
(2)
Amounts represent gross revenue and cost reversals to the estimated sales returns and allowances accounts.