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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2018
Schedule II Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts For the years ended December 31, 2018, 2017 and 2016
(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 |
2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for cash discounts and sales allowances |  | $ | 84.0 |  |  | $ | 216.1 |  |  | $ | (16.0 | ) |  | $ | 199.5 |  |  | $ | — |  |  | $ | 84.6 |
Allowance for doubtful accounts |  |  | 3.3 |  |  |  | — |  |  |  | — |  |  |  | (0.1 | ) |  |  | 0.3 |  |  |  | 3.7 |
Allowance for deferred tax assets |  |  | 11.0 |  |  |  | 2.3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13.3 |
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 |
(a) | Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.
(b) | Represents purchase accounting adjustment related to the Fiberon acquisition within our Doors and Security segment in 2018. 2017 represents a valuation allowance on an acquired net operating loss carryforward (Norcraft Canada).
(c) | Represents reclassification of reserve for returns to a separate liability account due to our adoption of the revenue recognition standard and a reclassification of sales allowances to certain customer program liabilities across all segments during 2018. 2017 represents a reclassification of certain customer program liabilities to sales allowances (reduction to accounts receivable) in the Doors & Security segment.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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