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Schedule II -Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Schedule II -Valuation And Qualifying Accounts [Abstract]  
Schedule II -Valuation And Qualifying Accounts

SCHEDULE II

Valuation and Qualifying Accounts

(dollars in millions)

 

Description

       Balance at    
beginning
of  period		     Other
    Changes    		         Charged to    
Expenses		     Charged
(credited)
to other
    accounts (a)    		         Deductions             Balance at    
end of
period		  

Allowance for doubtful accounts deducted from accounts receivable

            

Year ended December 31,
2009 - Predecessor

   $             4.0        -            0.9         2.5         (1.6)      $ 5.8   

Five months ended May 31, 2010 - Predecessor

   $ 5.8        (3.7) (b)      (0.2)        (1.0)        (0.9)      $ -   

Seven months ended December 31, 2010 - Successor

   $ -            -            0.9         0.1         -       $ 1.0   

Year ended December 31,
2011 - Successor

   $ 1.0        -            3.8         (0.9)        (0.9)      $ 3.0   

Inventory reserve account deducted from inventories

            

Year ended December 31,
2009 - Predecessor

   $ 14.2        -            10.9         1.1         (9.0)      $             17.2   

Five months ended May 31,
2010 - Predecessor

   $ 17.2        (17.6) (c)      2.9         (1.3)        (1.2)      $ -   

Seven months ended
December 31,
2010 - Successor

   $ -            -            1.9         0.6         -       $ 2.5   

Year ended December 31,
2011 - Successor

   $ 2.5        -            15.3         (0.5)        -       $ 17.3   

 

(a) Primarily foreign currency translation.
(b) "Other Changes" includes fresh-start accounting adjustments of $3.7 million.
(c) "Other Changes" includes fresh-start accounting adjustments of $17.6 million.

 

Description

   Balance  at
beginning
of period		     Additions     Deductions   Balance at
end of
period		  
    Charged to
Income		     Charged to
Equity		      

Tax valuation allowance

          

Year ended December 31, 2009 - Predecessor

   $         175.2         39.9         (4.5)      -     $         210.6    

Five months ended May 31, 2010 - Predecessor

   $ 210.6         (38.9)        (9.9)      -     $ 161.8    

Seven months ended December 31,
2010 - Successor

   $ 161.8         (3.5)        (2.9)      -     $ 155.4    

Year ended December 31, 2011 - Successor

   $ 155.4         (10.8)        7.8       -     $ 152.4