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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Mar. 31, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II ‑ VALUATION AND QUALIFYING ACCOUNTS
For the years ended March 31, 2014, 2013 and 2012
(In millions)

 
 
  
Additions
 
 
 
 
 
 
 
Description
 
Balance at
Beginning of
Period
  
Charged
(Benefit) to
Costs and
Expenses
  
Charged to
Other
Accounts
 
 
 
Deductions
 
 
 
Balance at
End of Period
 
 
 
  
  
 
 
 
 
 
 
 
2014: Allowance for Doubtful Accounts
 
$
0.8
  
$
0.6
  
$
-
 
(B)
 
$
(0.3
)
(A)
 
$
1.1
 
Valuation Allowance for Deferred Tax Assets
 
$
172.8
  
$
(113.1
)
 
$
1.5
 
(B)
 
$
-
 
 
 
$
61.2
 
 
            
 
    
 
    
2013: Allowance for Doubtful Accounts
 
$
0.8
  
$
0.5
  
$
(0.1
)
(B)
 
$
(0.4
)
(A)
 
$
0.8
 
Valuation Allowance for Deferred Tax Assets
 
$
146.8
  
$
7.7
  
$
18.3
 
(B)
 
$
-
 
 
 
$
172.8
 
 
            
 
    
 
    
2012: Allowance for Doubtful Accounts
 
$
0.8
  
$
0.1
  
$
-
 
(B)
 
$
(0.1
)
(A)
 
$
0.8
 
Valuation Allowance for Deferred Tax Assets
 
$
129.6
  
$
1.0
  
$
16.2
 
(B)
 
$
-
 
 
 
$
146.8
 

Notes:
(A) Bad debts charged off during the year
(B) Translation and other adjustments