XML 102 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation And Qualifying Accounts
12 Months Ended
Nov. 30, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
Supplemental Financial Schedule II Consolidated
McCORMICK & COMPANY, INCORPORATED
VALUATION AND QUALIFYING ACCOUNTS
(IN MILLIONS)
Column A
Column B
Column C Additions
Column D
Column E
Description
Balance at
Beginning of
Period
Charged to
Costs and
Expenses
Charged to
Other
Accounts
Deductions
Balance at
End of Period
Deducted from asset accounts:
 
 
 
 
 
Year ended November 30, 2013:
 
 
 
 
 
Allowance for doubtful receivables
$
4.0

$
1.5

$
(0.1
)
$
(1.3
)
$
4.1

Valuation allowance on net deferred tax assets
27.5

5.2

(1.6
)
(9.9
)
21.2

 
$
31.5

$
6.7

$
(1.7
)
$
(11.2
)
$
25.3

Deducted from asset accounts:
 
 
 
 
 
Year ended November 30, 2012:
 
 
 
 
 
Allowance for doubtful receivables
$
4.5

$
0.7


$
(1.2
)
$
4.0

Valuation allowance on net deferred tax assets
26.6

2.3

$
0.8

(2.2
)
27.5

 
$
31.1

$
3.0

$
0.8

$
(3.4
)
$
31.5

Deducted from asset accounts:
 
 
 
 
 
Year ended November 30, 2011:
 
 
 
 
 
Allowance for doubtful receivables
$
2.9

$
1.1

$
1.7

$
(1.2
)
$
4.5

Valuation allowance on net deferred tax assets
22.9

5.2

0.9

(2.4
)
26.6

 
$
25.8

$
6.3

$
2.6

$
(3.6
)
$
31.1