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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Schedule II Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts

For the years ended December 31, 2017, 2016 and 2015

 

             
(In millions)    Balance at
Beginning of
Period
     Charged to
Expense
    Reclassifications(c)      Write-offs
and
Deductions(a)
     Business
Acquisition(b)
     Balance at
End of
Period
 

2017:

                

Allowance for cash discounts, returns and sales allowances

   $ 68.2      $ 205.7     $ 3.0      $ 192.9      $      $ 84.0  

Allowance for doubtful accounts

     7.4        0.2              4.5        0.2        3.3  

Allowance for deferred tax assets

     16.4        (5.4                          11.0  

2016:

                

Allowance for cash discounts, returns and sales allowances

   $ 50.3      $ 148.6     $      $ 130.7      $      $ 68.2  

Allowance for doubtful accounts

     5.8        4.3              2.7               7.4  

Allowance for deferred tax assets

     19.7        (3.3                          16.4  

2015:

                

Allowance for cash discounts, returns and sales allowances

   $   45.1      $   150.7     $      $   145.5      $      $   50.3  

Allowance for doubtful accounts

     5.4        2.8              2.4               5.8  

Allowance for deferred tax assets

     12.0        6.4                     1.3        19.7  

 

(a)

Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.

 

(b)

Represents a valuation allowance on an acquired net operating loss carryforward (Norcraft Canada)

 

(c)

Represents a reclassification of certain customer program liabilities to sales allowances (reduction to accounts receivable) in Security segment during 2017.