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