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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Schedule II Valuation and Qualifying Accounts  
Schedule II Valuation and Qualifying Accounts

 

 

(In millions)

 

Balance at
beginning
of year

 

Charged to
expense/(recovery)

 

Deductions
and other

 

Balance
at end of
year

 

Year ended December 31, 2011

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1.5

 

$

 

$

(0.3

)

$

1.2

 

Allowance for deferred tax assets

 

36.5

 

10.5

 

(7.6

)

39.4

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2010

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1.9

 

$

(0.1

)

$

(0.3

)

$

1.5

 

Allowance for deferred tax assets

 

30.8

 

11.2

 

(5.5

)

36.5

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2009

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2.1

 

$

0.1

 

$

(0.3

)

$

1.9

 

Allowance for deferred tax assets

 

16.1

 

14.7

 

 

30.8