XML 51 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2012
Valuation And Qualifying Accounts

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(Dollars in millions)

Years ended December 31, 2012, 2011 and 2010

 

Description

    Balance at
Beginning
of Year		      Charged to
Costs  and
Expenses1		      Acquisition
of
Businesses		      Deductions 2     Balance at
End of
Year		  

2012:

              

Valuation allowance for trade and notes receivable

    $ 3.4       $ 1.6       $ —         $ (0.8 )    $ 4.2   

Valuation allowance for deferred tax assets

      8.4         3.0         —           (4.0 )      7.4   

2011:

              

Valuation allowance for trade and notes receivable

    $ 3.5       $ 0.8       $ 0.3       $ (1.2 )    $ 3.4   

Valuation allowance for deferred tax assets

      1.9         6.6         —           (0.1 )      8.4   

2010:

              

Valuation allowance for trade and notes receivable

      3.4         0.2         —           (0.1 )      3.5   

Valuation allowance for deferred tax assets

      1.5         0.4         —           —          1.9   

 

1

Provision based upon estimated collection.
2

Uncollectible amounts/expenditures or adjustments charged against the reserve.