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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation And Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts

Hexcel Corporation and Subsidiaries

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, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

 

0.4

 

 

$

 

1.5

 

 

$

 

(1.6

)

 

$

 

0.3

 

Valuation allowance for deferred tax assets

 

 

 

58.9

 

 

 

 

(10.6

)

 

 

 

6.6

 

 

 

 

54.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

 

0.3

 

 

$

 

0.1

 

 

$

 

 

 

$

 

0.4

 

Valuation allowance for deferred tax assets

 

 

 

57.8

 

 

 

 

9.3

 

 

 

 

(8.2

)

 

 

 

58.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

 

0.4

 

 

$

 

 

$

 

(0.1

)

 

$

 

0.3

 

Valuation allowance for deferred tax assets

 

 

 

60.5

 

 

 

 

3.5

 

 

 

 

(6.2

)

 

 

 

57.8