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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(Dollars in millions)
 
 
 
 
Additions
 
 
 
 
 
 
 
 
 
Balance at
beginning
of period
 
Charged to
costs and
expenses
 
Charged
to other
accounts
 
 
Deductions
 
 
Translations
 
Balance
at end of
period
Year Ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
8.5

 
$
—

 
$
—

 
 
$
—

 
 
$
0.3

 
$
8.8

Allowance for excess and obsolete inventory
9.0

 
7.8

 
—

 
 
(5.6
)
(3)  
 
(0.4
)
 
10.8

Deferred tax assets valuation allowance
65.2

 
5.4

 
5.3

(1) 
 
(5.9
)
(4) 
 
(1.8
)
 
68.2

Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
9.1

 
$
—

 
$
—

 
 
$
(0.8
)
(2) 
 
$
0.2

 
$
8.5

Allowance for excess and obsolete inventory
7.1

 
4.8

 
—

 
 
(3.5
)
(3)  
 
0.6

 
9.0

Deferred tax assets valuation allowance
26.8

 
38.7

 
—

 
 
—

 
 
(0.3
)
 
65.2

Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
9.0

 
$
0.5

 
$
—

 
 
$
(0.9
)
(2) 
 
$
0.5

 
$
9.1

Allowance for excess and obsolete inventory
9.1

 
4.2

 
—

 
 
(6.3
)
(3)  
 
0.1

 
7.1

Deferred tax assets valuation allowance
14.9

 
10.9

 
—

 
 
—

 
 
1.0

 
26.8

_______________
(1) 
Deferred tax assets valuation allowance related to the VRV acquisition.
(2) 
Reversal of amounts previously recorded as bad debt and uncollectible accounts written off.
(3) 
Inventory items written off against the allowance.
(4) 
Deductions to the deferred tax assets valuation allowance relate to decreased deferred tax assets and the release of the valuation allowance.