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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Mar. 31, 2018
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, 2018, 2017 and 2016 (In millions)
|  |  |  |  | Additions |  |  |  |  |
Description |  | Balance at Beginning of Period |  |  | Charged (Benefit) to Costs and Expenses |  |  | Charged to Other Accounts |  |  |  | Balance at End of Period |
2018: Valuation Allowance for Deferred Tax Assets |  | $ | 49.6 |  |  | $ | (6.7 | ) |  | $ | 6.0 |  | (a) |  | $ | 48.9 |
2017: Valuation Allowance for Deferred Tax Assets |  | $ | 50.8 |  |  | $ | (0.3 | ) |  | $ | (0.9 | ) | (a) |  | $ | 49.6 |
2016: Valuation Allowance for Deferred Tax Assets |  | $ | 48.0 |  |  | $ | 1.5 |  |  | $ | 1.3 |  | (a) |  | $ | 50.8 |
Notes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(a) | Foreign currency translation, increases due to the acquisition of Luvata HTS and other adjustments

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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