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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2013
Schedule II Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts For the years ended December 31, 2013, 2012 and 2011
(In millions) |  | Balance at Beginning of Period |  |  | Charged to Expense |  |  | Write-offs and Deductions(a) |  |  | Other |  |  | Balance at End of Period |
2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts, returns and sales allowances |  | $ | 35.4 |  |  | $ | 133.4 |  |  | $ | 133.0 |  |  | $ | — |  |  | $ | 35.8 |
Allowance for doubtful accounts |  |  | 9.0 |  |  |  | 0.7 |  |  |  | 2.9 |  |  |  | — |  |  |  | 6.8 |
Allowance for deferred tax assets |  |  | 19.2 |  |  |  | 1.5 |  |  |  | — |  |  |  | — |  |  |  | 20.7 |
2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts, returns and sales allowances |  | $ | 39.3 |  |  | $ | 138.0 |  |  | $ | 142.1 |  |  | $ | 0.2 |  |  | $ | 35.4 |
Allowance for doubtful accounts |  |  | 10.6 |  |  |  | 1.6 |  |  |  | 3.2 |  |  |  | — |  |  |  | 9.0 |
Allowance for deferred tax assets |  |  | 26.6 |  |  |  | (7.4 | ) |  |  | — |  |  |  | — |  |  |  | 19.2 |
2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts, returns and sales allowances |  | $ | 37.3 |  |  | $ | 157.8 |  |  | $ | 155.8 |  |  | $ | — |  |  | $ | 39.3 |
Allowance for doubtful accounts |  |  | 14.7 |  |  |  | 1.5 |  |  |  | 5.6 |  |  |  | — |  |  |  | 10.6 |
Allowance for deferred tax assets |  |  | 41.9 |  |  |  | 21.5 |  |  |  | — |  |  |  | (36.8 | ) |  |  | 26.6 |
(a) | Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.

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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 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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