Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II - Valuation and Qualifying Accounts

(In millions)	2020			2019			2018
Allowance for doubtful accounts:
Balance at beginning of year	$	3.6		$	2.5		$	2.4
Charged to costs and expenses		2.2			2.5			0.4
Reclassification(1)		—			0.5			0.8
Charged to other accounts(2)		—			—			(0.2	)
Deductions(3)		(1.2	)		(1.9	)		(0.9	)
Balance at end of year	$	4.6		$	3.6		$	2.5
Sales returns reserve:
Balance at beginning of year	$	1.2		$	1.3		$	0.8
Charged to costs and expenses		0.2			0.1			0.7
Deductions(3)		(0.4	)		(0.2	)		(0.2	)
Balance at end of year	$	1.0		$	1.2		$	1.3
Allowance for excess and obsolete inventories:
Balance at beginning of year	$	9.8		$	5.6		$	4.1
Charged to costs and expenses		4.4			4.6			1.9
Charged to other accounts(2)		0.2			—			(0.1	)
Deductions(4)		(0.8	)		(0.4	)		(0.3	)
Balance at end of year	$	13.6		$	9.8		$	5.6
Valuation allowance for deferred tax assets:
Balance at beginning of year	$	6.2		$	11.5		$	9.7
Charged to costs and expenses		0.9			(5.2	)		2.4
Charged to other accounts(2)		0.4			(0.1	)		(0.6	)
Balance at end of year	$	7.5		$	6.2		$	11.5

⁽¹⁾ Includes amount reclassified between Allowance for Doubtful Accounts and Other Receivables related to a customer's open receivables balance for proper classification and acquisition-related adjustments.

⁽²⁾ Primarily includes impact from foreign currency fluctuations.

⁽³⁾ Includes accounts determined to be uncollectible and charged against reserves, net of collections on accounts previously charged against reserves.

⁽⁴⁾ Includes inventory identified as excess, slow moving or obsolete and charged against reserves.

All other schedules are omitted because they are not applicable or the required information is shown in the Consolidated Financial Statements or notes thereto.