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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 29, 2013
Schedule II-Valuation and Qualifying Accounts

Schedule II—Valuation and Qualifying Accounts.

All other schedules are omitted because of the absence of the conditions under which they are required or because the information required by such omitted schedules are set forth in the financial statements or the notes thereto.

 

Description

   Price
Protection
    Product
Returns
    Other  Returns
and
Allowances
    Deferred  Tax
Valuation
Allowance
    Total  
     (In millions)        

Balances at December 26, 2010

   $ 9.4      $ 11.9      $ 5.6      $ 205.7      $ 232.6   

Charged to costs and expenses, or revenues

     37.6        20.9        14.3        —          72.8   

Deductions

     (37.0     (21.7     (17.1     (36.8     (112.6

Charged to other accounts

     —          0.1        —          2.2        2.3   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances at December 25, 2011

   $ 10.0      $ 11.2      $ 2.8      $ 171.1      $ 195.1   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Charged to costs and expenses, or revenues

     39.1        19.2        13.9        —          72.2   

Deductions

     (40.4     (21.6     (13.1     (9.8     (84.9

Charged to other accounts

     —          (1.4     1.4        (6.8     (6.8
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances at December 30, 2012

   $ 8.7      $ 7.4      $ 5.0      $ 154.5      $ 175.6   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Charged to costs and expenses, or revenues

     51.8        19.4        11.7        0.0        82.9   

Deductions

     (48.2     (17.6     (12.8     (7.9     (86.5

Charged to other accounts

     0.0        (0.1     —          1.0        0.9   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances at December 29, 2013

   $ 12.3      $ 9.1      $ 3.9      $ 147.6      $ 172.9