XML 29 R10.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 03, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II — Valuation and Qualifying Accounts
Stanley Black & Decker, Inc. and Subsidiaries
Fiscal years ended January 2, 2016, January 3, 2015, and December 28, 2013
(Millions of Dollars)
 
 
 
 
ADDITIONS
 
 
 
 
 
Beginning
Balance
 
Charged To
Costs And
Expenses
 
Charged
To Other
Accounts (b)
 
(a)
Deductions
 
Ending
Balance
Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
Year Ended 2015
$
60.7

 
$
27.3

 
$
0.7

 
$
(15.8
)
 
$
72.9

Year Ended 2014
$
64.4

 
$
20.9

 
$
(8.3
)
 
$
(16.3
)
 
$
60.7

Year Ended 2013
$
58.7

 
$
14.2

 
$
5.2

 
$
(13.7
)
 
$
64.4

Tax Valuation Allowance:
 
 
 
 
 
 
 
 
 
Year Ended 2015 (c)
$
551.9

 
$
30.5

 
$
1.7

 
$
(103.4
)
 
$
480.7

Year Ended 2014
$
549.7

 
$
90.0

 
$
(16.3
)
 
$
(71.5
)
 
$
551.9

Year Ended 2013
$
545.2

 
$
3.8

 
$
14.6

 
$
(13.9
)
 
$
549.7

 
(a)
With respect to the allowance for doubtful accounts, deductions represent amounts charged-off less recoveries of accounts previously charged-off.
(b)
Amounts represent the impact of foreign currency translation, acquisitions and net transfers to/from other accounts.
(c)
Refer to Note Q, Income Taxes, of the Notes to Consolidated Financial Statements in Item 8 for further discussion.