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Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II. Valuation and Qualifying Accounts for the years ended December 31, 2011, 2010 and 2009.

 

(dollars in millions)    Balance
Beginning
of Year		      Charges
to Costs
and
Expenses		      Deductions(1)     Balance
End
of Year		  

Year Ended December 31, 2011

           

Allowance for inventory obsolescence

    $ 26.5       $ 14.7       $ (13.8 )    $ 27.4   

Allowance for doubtful accounts

      10.5         3.7         (4.2 )      10.0   
  

 

 

     

 

 

     

 

 

    

 

 

  

Totals

    $ 37.0       $ 18.4       $ (18.0 )    $ 37.4   
  

 

 

     

 

 

     

 

 

    

 

 

  

 

     Balance
Beginning
of Year		      Charges
to Costs
and
Expenses		      Deductions(1)     Balance
End
of Year		  

Year Ended December 31, 2010

           

Allowance for inventory obsolescence

    $ 26.4       $ 17.9       $ (17.8 )    $ 26.5   

Allowance for doubtful accounts

      9.7         4.0         (3.2 )      10.5   
  

 

 

     

 

 

     

 

 

    

 

 

  

Totals

    $ 36.1       $ 21.9       $ (21.0 )    $ 37.0   
  

 

 

     

 

 

     

 

 

    

 

 

  

 

     Balance
Beginning
of Year		      Charges
to Costs
and
Expenses		      Deductions(1)     Balance
End
of Year		  

Year Ended December 31, 2009

           

Allowance for inventory obsolescence

    $ 22.7       $ 16.1       $ (12.4 )    $ 26.4   

Allowance for doubtful accounts

      10.4         1.3         (2.0 )      9.7   
  

 

 

     

 

 

     

 

 

    

 

 

  

Totals

    $ 33.1       $ 17.4       $ (14.4 )    $ 36.1   
  

 

 

     

 

 

     

 

 

    

 

 

  

(1) Includes writeoffs and the impact of foreign currency exchange rates.