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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2017
Schedule II Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts For the years ended December 31, 2017, 2016 and 2015
(In millions) |  | Balance at Beginning of Period |  |  | Charged to Expense |  |  | Reclassifications(c) |  |  | Write-offs and Deductions(a) |  |  | Business Acquisition(b) |  |  | Balance at End of Period |
2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts, returns and sales allowances |  | $ | 68.2 |  |  | $ | 205.7 |  |  | $ | 3.0 |  |  | $ | 192.9 |  |  | $ | — |  |  | $ | 84.0 |
Allowance for doubtful accounts |  |  | 7.4 |  |  |  | 0.2 |  |  |  | — |  |  |  | 4.5 |  |  |  | 0.2 |  |  |  | 3.3 |
Allowance for deferred tax assets |  |  | 16.4 |  |  |  | (5.4 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11.0 |
2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts, returns and sales allowances |  | $ | 50.3 |  |  | $ | 148.6 |  |  | $ | — |  |  | $ | 130.7 |  |  | $ | — |  |  | $ | 68.2 |
Allowance for doubtful accounts |  |  | 5.8 |  |  |  | 4.3 |  |  |  | — |  |  |  | 2.7 |  |  |  | — |  |  |  | 7.4 |
Allowance for deferred tax assets |  |  | 19.7 |  |  |  | (3.3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16.4 |
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 |
(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)
(c) | Represents a reclassification of certain customer program liabilities to sales allowances (reduction to accounts receivable) in Security segment during 2017.

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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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