XML 55 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II
12 Months Ended
Dec. 31, 2014
Schedule II [Abstract]  
Schedule II

SCHEDULE II

 

Armstrong World Industries, Inc., and Subsidiaries

Valuation and Qualifying Reserves of Accounts Receivable

 (amounts in millions)

    

 

 

 

 

 

 

2014

2013

2012

Provision for Losses

 

 

 

Balance at beginning of year

$
3.2 
$
3.9 
$
4.5 

Additions charged to earnings

2.1 
0.9 
1.7 

Deductions

(1.1)
(1.6)
(2.1)

Divestitures

-

-

(0.2)

Balance at end of year

$
4.2 
$
3.2 
$
3.9 

 

 

 

 

Provision for Discounts and Warranties

 

 

 

Balance at beginning of year

$
21.8 
$
28.4 
$
30.5 

Additions charged to earnings

112.6 
129.5 
127.5 

Deductions

(113.5)
(136.1)
(129.5)

Divestitures

-

-

(0.1)

Balance at end of year

$
20.9 
$
21.8 
$
28.4