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VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II ‑ VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014

(In millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance At Beginning of Period

    

Expenses

 

Other (1)

 

Write-Offs/ Disposals

    

Balance At End of Period

   

Deducted From Assets:

 

 

 

 

 

 

 

 

 

    

 

 

 

 

 

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2016

 

$
6.3

 

$
0.8

 

$
(0.2)

 

$
(0.8)

 

$
6.1

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for obsolete inventories:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2016

 

$
49.6

 

$
46.0

 

$

 —

 

$
(16.3)

 

$
79.3

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax asset valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2016

 

$
17.1

 

$

 —

 

$
6.9

 

$

 —

 

$
24.0

 

Year Ended December 31, 2015

 

 
12.9

 

 

 —

 

 
4.2

 

 

 —

 

 
17.1

 

Year Ended December 31, 2014

 

 
31.1

 

 

 —

 

 
(18.2)

 

 

 —

 

 
12.9

 

 

 

 

(1)

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