VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2014

Valuation And Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II ‑ VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2014, 2013 AND 2012

(In millions)

	Balance
	At									Balance
	Beginning							Write-		At End
	Of							Offs/		Of
	Period		Expenses			Other	(1)	Disposals		Period
Deducted From Assets:
Allowance for doubtful accounts:
Year ended December 31, 2014	$	10.4	$	9.6	$	(13.0)		$	(1.6)	$	5.4
Year ended December 31, 2013		12.1		1.3		0.4			(3.4)		10.4
Year ended December 31, 2012		8.2		4.8		1.0			(1.9)		12.1
Reserve for obsolete inventories:
Year ended December 31, 2014	$	64.4	$	25.1	$	(30.3)		$	(8.4)	$	50.8
Year ended December 31, 2013		63.5		11.2		--			(10.3)		64.4
Year ended December 31, 2012		49.8		20.7		--			(7.0)		63.5
Deferred tax asset valuation allowance:
Year ended December 31, 2014	$	31.1	$	--	$	(18.2)		$	--	$	12.9
Year ended December 31, 2013		26.5		--		4.6			--		31.1
Year ended December 31, 2012		20.1		--		6.4			--		26.5

(1) Primarily related to the spin-off of KLX and acquisitions.