Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2014

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(in millions)

	Balance at Beginning of Period		Charges to Cost and Expense			(Deductions)				Balance at End of Period
Year ended December 31, 2014
Allowance for doubtful accounts	$	15.7	$	1.8	(a)	$	(3.6	)	(b)	$	13.9
Costs and earnings in excess of billings allowance	10.4		2.1		(a)	—			(b)	12.5
Inventory valuation reserve	2.6		3.8		(c)	—			(d)	6.4
Valuation allowance for deferred tax assets	0.1		0.2		(e)	—			(f)	0.3
Total	$	28.8	$	7.9		$	(3.6	)		$	33.1
Year ended December 31, 2013
Allowance for doubtful accounts	$	11.3	$	6.1	(a)	$	(1.7	)	(b)	$	15.7
Costs and earnings in excess of billings allowance	1.7		8.7		(a)	—			(b)	10.4
Inventory valuation reserve	2.0		2.0		(c)	(1.4		)	(d)	2.6
Valuation allowance for deferred tax assets	2.0		0.2		(e)	(2.1		)	(f)	0.1
Total	$	17.0	$	17.0		$	(5.2	)		$	28.8
Year ended December 31, 2012
Allowance for doubtful accounts	$	7.7	$	6.9	(a)	$	(3.3	)	(b)	$	11.3
Costs and earnings in excess of billings allowance	0.9		0.9		(a)	(0.1		)	(b)	1.7
Inventory valuation reserve	2.2		2.3		(c)	(2.5		)	(d)	2.0
Valuation allowance for deferred tax assets	2.8		0.5		(e)	(1.3		)	(f)	2.0
Total	$	13.6	$	10.6		$	(7.2	)		$	17.0

(a) Provisions for doubtful accounts and costs and earnings in excess of billings.

(b) Write-offs and reversals of uncollectible accounts receivable and non-billable costs and earnings in excess of billings.

(c) Provision for inventory obsolescence.

(d) Inventory write-offs.

(e) Increase in the foreign tax loss carryforwards.

(f) Utilization of tax loss carryforwards and other tax benefits.