Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024


(In millions)	2024		2023		2022
Allowance for doubtful accounts:
Balance at beginning of year	$	7.2	$	6.1	$	5.3
Charged to costs and expenses	2.6		4.4		1.9
Charged to other accounts(a)	—		—		0.1
Deductions(b)	(2.7)		(3.3)		(1.2)
Balance at end of year	$	7.1	$	7.2	$	6.1
Sales returns reserve:
Balance at beginning of year	$	1.9	$	1.4	$	1.0
Charged to costs and expenses	1.1		2.0		0.9
Deductions(b)	(0.8)		(1.5)		(0.5)
Balance at end of year	$	2.2	$	1.9	$	1.4
Allowance for excess and obsolete inventories:
Balance at beginning of year	$	17.2	$	14.2	$	14.3
Charged to costs and expenses	2.8		8.9		0.5
Charged to other accounts(a)	0.1		0.1		0.2
Deductions(c)	(4.9)		(6.0)		(0.8)
Balance at end of year	$	15.2	$	17.2	$	14.2
Valuation allowance for deferred tax assets:
Balance at beginning of year	$	3.2	$	3.3	$	4.8
Charged to costs and expenses	(0.3)		(0.3)		(1.4)
Charged to other accounts(a)	0.4		0.2		(0.1)
Balance at end of year	$	3.3	$	3.2	$	3.3
Warranty reserve:
Balance at beginning of year	$	11.2	$	10.9	$	10.4
Charged to costs and expenses	9.5		12.2		9.9
Charged to other accounts(a)	(0.1)		(0.1)		(0.1)
Deductions(d)	(10.1)		(11.8)		(9.3)
Balance at end of year	$	10.5	$	11.2	$	10.9

(a)Primarily includes impact from foreign currency fluctuations.

(b)Includes accounts determined to be uncollectible and charged against reserves, net of collections on accounts previously charged against reserves.

(c)Includes inventory identified as excess, slow moving or obsolete and charged against reserves.

(d)Includes warranty claims charged against reserves.