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Valuation And Qualifying Accounts And Reserves
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts And Reserves
LEGGETT & PLATT, INCORPORATED
 
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(Amounts in millions)
 
Column A
Column B
 
Column C
 
Column D
 
Column E
Description
Balance
at
Beginning
of Period
 
Additions
Charged
to Cost
and
Expenses
 
Deductions
 
Balance
at End of
Period
Year ended December 31, 2015
 
 
 
 
 
 
 
Allowance for doubtful receivables
$
17.2

 
$
2.6

 
$
9.9

(1)
$
9.9

Excess and obsolete inventory reserve, LIFO basis
$
21.9

 
$
9.8

 
$
7.0

  
$
24.7

Tax valuation allowance
$
27.1

 
$
(.4
)
 
$
.1

 
$
26.6

 
 
 
 
 
 
 
 
Year ended December 31, 2014
 
 
 
 
 
 
 
Allowance for doubtful receivables
$
17.6

 
$
4.9

 
$
5.3

(1)
$
17.2

Excess and obsolete inventory reserve, LIFO basis
$
21.9

 
$
10.0

 
$
10.0

  
$
21.9

Tax valuation allowance
$
25.4

 
$
1.0

 
$
(.7
)
 
$
27.1

 
 
 
 
 
 
 
 
Year ended December 31, 2013
 
 
 
 
 
 
 
Allowance for doubtful receivables
$
20.6

 
$
6.1

 
$
9.1

(1)
$
17.6

Excess and obsolete inventory reserve, LIFO basis
$
19.4

 
$
11.8

 
$
9.3

  
$
21.9

Tax valuation allowance
$
32.2

 
$
(3.4
)
 
$
3.4

 
$
25.4


______________________________

(1)
Uncollectible accounts charged off, net of recoveries.