Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table Text Block]

(In millions)	2021			2020			2019
Allowance for doubtful accounts:
Balance at beginning of year	$	4.6		$	3.6		$	2.5
Charged to costs and expenses		1.5			2.2			2.5
Reclassification(a)		—			—			0.5
Charged to other accounts(b)		0.3			—			—
Deductions(c)		(1.1	)		(1.2	)		(1.9	)
Balance at end of year	$	5.3		$	4.6		$	3.6
Sales returns reserve:
Balance at beginning of year	$	1.0		$	1.2		$	1.3
Charged to costs and expenses		0.1			0.2			0.1
Deductions(c)		(0.1	)		(0.4	)		(0.2	)
Balance at end of year	$	1.0		$	1.0		$	1.2
Allowance for excess and obsolete inventories:
Balance at beginning of year	$	13.6		$	9.8		$	5.6
Charged to costs and expenses		1.7			4.4			4.6
Charged to other accounts(b)		(0.3	)		0.2			—
Deductions(d)		(0.7	)		(0.8	)		(0.4	)
Balance at end of year	$	14.3		$	13.6		$	9.8
Valuation allowance for deferred tax assets:
Balance at beginning of year	$	7.5		$	6.2		$	11.5
Charged to costs and expenses		(2.6	)		0.9			(5.2	)
Charged to other accounts(b)		(0.1	)		0.4			(0.1	)
Balance at end of year	$	4.8		$	7.5		$	6.2
Warranty reserve:
Balance at beginning of year	$	11.1		$	12.7		$	13.1
Charged to costs and expenses		8.5			11.9			11.1
Charged to other accounts(b)		(0.2	)		0.1			—
Deductions(e)		(9.0	)		(13.6	)		(11.5	)
Balance at end of year	$	10.4		$	11.1		$	12.7