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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

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

                                                
             

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  

Year ended December 31, 2012 - Successor

   $ 3.0       -         0.8       0.6       (0.7 )    $         3.7  

(a) Primarily foreign currency translation.

(b) “Other Changes” includes fresh-start accounting adjustments of $3.7 million.

 

                                         

Description

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

Tax valuation allowance

                                        
           

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  

Year ended December 31, 2012 - Successor

   $ 152.4       (57.7 )      2.6       -     $ 97.3