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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2013
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

For the years ended December:
(in millions)

Description
 
Balance at Beginning of Period
  
Charged to Expenses
  
Write-offs
  
Other
  
Balance at End of Period
 
Allowance for doubtful accounts
 
  
  
  
  
 
2013
 
$
6.3
  
$
4.0
  
$
(4.5
)
 
$
-
  
$
5.8
 
2012
 
$
5.4
  
$
5.0
  
$
(4.1
)
 
$
-
  
$
6.3
 
2011
 
$
7.0
  
$
3.2
  
$
(4.8
)
 
$
-
  
$
5.4
 
 
                    
Allowance for sales returns
                    
2013
 
$ 
9.2
  
$ 
10.9
  
$
-
  
$
(9.2
)(1)
 $
10.9
 
2012
 
$
9.3
  
$
9.2
  
$
-
  $
(9.3
)(1)
 $
9.2
 
2011
 
$
10.9
  
$
9.3
  
$
-
  
$ 
(10.9
)(1)
 $ 
9.3
 
 
                    
Allowance for inventory returns
                    
2013
 
$
(8.0
)
 
$
(9.2
)
 
$
-
  
$
8.0
(1) $
(9.2
)
2012
 
$
(7.9
)
 
$
(8.0
)
 
$
-
  
$
7.9
(1) $ 
(8.0
)
2011
 
$
(9.3
)
 
$
(7.9
)
 
$
-
  
$
9.3
(1) $ 
(7.9
)
 
                    
Allowance for deferred tax assets
                    
2013
                    
Current
 
$
2.2
  
$
9.0  
$
-  
$
-  
$
11.2
 
Noncurrent
 
$
8.9
  
$
 19.6  
$
-  
$
-  
$
28.5 
2012
                    
Current
 
$
1.5
  
$
0.7
  
$
-
  
$
-
  
$
2.2
 
Noncurrent
 
$
28.4
  
$
(19.5
)
 
$
-
  
$
-
  
$
8.9
 
2011
                    
Current
 
$
1.5
  
$
-
  
$
-
  
$
-
  
$
1.5
 
Noncurrent
 
$
27.7
  
$
0.6
  
$
-
  
$
0.1
  
$
28.4
 

_________________________

(1) Amounts here are gross revenue reversals to the estimated sales returns and allowances accounts.