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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions/Write-offs |  | Balance at End of Period
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2014 |  | $ | 1.0 |  |  | $ | 0.5 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 1.6 |
Year ended December 31, 2015 |  | 1.6 |  |  | 3.7 |  |  | 0.9 |  |  | — |  |  | 6.2 |
Year ended December 31, 2016 |  | 6.2 |  |  | (2.0 | ) |  | (2.0 | ) |  | — |  |  | 2.2 |
Allowance for deferred tax assets |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2014 |  | $ | 1,301.3 |  |  | $ | (239.2 | ) |  | $ | (84.6 | ) | (1) | $ | — |  |  | $ | 977.5 |
Year ended December 31, 2015 |  | 977.5 |  |  | (242.5 | ) |  | 0.7 |  |  | — |  |  | 735.7 |
Year ended December 31, 2016 |  | 735.7 |  |  | (356.0 | ) |  | 94.4 |  | (2) | — |  |  | 474.1 |
_______________________ (1) Represents the effects of cumulative translation adjustments. This also includes $15.8 million of additional allowance for deferred tax assets arising from the Aptina acquisition in 2014. (2) Represents the effects of cumulative translation adjustments. This also includes $81.6 million of additional allowance for deferred tax assets arising from the Fairchild acquisition in 2016.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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