XML 77 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 1.8 $ 3.2 $ 2.8
Charged against revenues or to costs and expenses 1.3 (0.2) 1.7
Deductions 0.2 1.2 1.3
Balance at end of period 2.9 1.8 3.2
Allowance for Sales Returns [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 7.9 5.7 8.0
Charged against revenues or to costs and expenses 38.4 34.3 24.2
Charged to other accounts 0 0.1 0.2
Deductions 36.4 32.2 26.7
Balance at end of period 9.9 7.9 5.7
Allowance for Sales Discounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 7.1 6.2 8.0
Charged against revenues or to costs and expenses 69.3 72.8 71.2
Deductions 69.9 71.9 73.0
Balance at end of period 6.5 7.1 6.2
Deferred Tax Valuation Allowance [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 5.8 5.8 5.2
Charged against revenues or to costs and expenses 2.3 0 0.6
Balance at end of period 8.1 5.8 5.8
Allowance for co op advertising [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 11.7 9.7 8.6
Charged against revenues or to costs and expenses 22.3 23.6 21.6
Charged to other accounts 0 0 0.1
Deductions 25.0 21.6 20.6
Balance at end of period $ 9.0 $ 11.7 $ 9.7