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Schedule II. Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Schedule II. Valuation and Qualifying Accounts

Schedule II. Valuation and Qualifying Accounts for the years ended December 31, 2012, 2011 and 2010.

 

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

Year Ended December 31, 2012

          

Allowance for inventory obsolescence

   $ 27.4       $ 19.3       $ (16.0   $ 30.7   

Allowance for doubtful accounts

     10.0         3.6         (1.2     12.4   
  

 

 

    

 

 

    

 

 

   

 

 

 

Totals

   $ 37.4       $ 22.9       $ (17.2   $ 43.1   
  

 

 

    

 

 

    

 

 

   

 

 

 

 

     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   
  

 

 

    

 

 

    

 

 

   

 

 

 

 

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

All other schedules are omitted because they are not applicable or the required information is shown in the financial statements or notes thereto.