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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Schedule II Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts

For the years ended December 31, 2015, 2014 and 2013

 

           
(In millions)    Balance at
Beginning of
Period		      Charged to
Expense		     Write-offs
and
Deductions(a)		      Business
Acquisition(b)		      Balance at
End of
Period		  

2015:

              

Allowance for cash discounts, returns and sales allowances

    $ 45.1       $ 150.7      $ 145.5       $ —       $ 50.3   

Allowance for doubtful accounts

      5.4         2.8        2.4         —         5.8   

Allowance for deferred tax assets

      12.0         6.4        —         1.3         19.7   

2014:

              

Allowance for cash discounts, returns and sales allowances

    $ 33.9       $ 129.6      $ 118.4       $   —       $ 45.1   

Allowance for doubtful accounts

      5.8         1.3        1.7         —         5.4   

Allowance for deferred tax assets

      19.8         (7.8 )      —         —         12.0   

2013:

              

Allowance for cash discounts, returns and sales allowances

    $   32.7       $   122.1      $   120.9       $ —       $   33.9   

Allowance for doubtful accounts

      7.9         0.5        2.6         —         5.8   

Allowance for deferred tax assets

      18.8         1.0        —         —         19.8   

 

(a) 

Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.

 

(b) 

Represents a valuation allowance on an acquired net operating loss carryforward (Norcraft Canada)