VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2015

Valuation And Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II ‑ VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2015, 2014 AND 2013

(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, 2015	$	5.4	$	7.2	$	(0.1)		$	(6.2)	$	6.3
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
Reserve for obsolete inventories:
Year Ended December 31, 2015	$	50.8	$	18.1	$	—		$	(19.3)	$	49.6
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
Deferred tax asset valuation allowance:
Year Ended December 31, 2015	$	12.9	$	—	$	4.2		$	—	$	17.1
Year Ended December 31, 2014		31.1		—		(18.2)			—		12.9
Year Ended December 31, 2013		26.5		—		4.6			—		31.1

(1) Primarily related to the Spin-Off of KLX and acquisitions.