XML 135 R121.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for cash discounts, returns and sales allowances      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 45.1 $ 33.9 $ 32.7
Charged to Expense 150.7 129.6 122.1
Write-offs, and Deductions [1] 145.5 118.4 120.9
Balance at End of Period 50.3 45.1 33.9
Allowance for doubtful accounts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 5.4 5.8 7.9
Charged to Expense 2.8 1.3 0.5
Write-offs, and Deductions [1] 2.4 1.7 2.6
Balance at End of Period 5.8 5.4 5.8
Allowance for deferred tax assets      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 12.0 19.8 18.8
Charged to Expense 6.4 (7.8) 1.0
Business Acquisition [2] 1.3    
Balance at End of Period $ 19.7 $ 12.0 $ 19.8
[1] Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.
[2] Represents a valuation allowance on an acquired net operating loss carryforward (Norcraft Canada)