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Schedule II Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Allowance for cash discounts, returns and sales allowances |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at Beginning of Period |  | $ 84.0 | $ 68.2 | $ 50.3
Charged to Expense |  | 216.1 | 205.7 | 148.6
Reclassifications | [1] | (16.0) | 3.0 |
Write-offs, and Deductions | [2] | 199.5 | 192.9 | 130.7
Balance at End of Period |  | 84.6 | 84.0 | 68.2
Allowance for doubtful accounts |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at Beginning of Period |  | 3.3 | 7.4 | 5.8
Charged to Expense |  | 1.5 | 0.2 | 4.3
Write-offs, and Deductions | [2] | 1.4 | 4.5 | 2.7
Business Acquisition | [3] | 0.3 | 0.2 |
Balance at End of Period |  | 3.7 | 3.3 | 7.4
Allowance for deferred tax assets |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at Beginning of Period |  | 11.0 | 16.4 | 19.7
Charged to Expense |  | 2.3 | (5.4) | (3.3)
Balance at End of Period |  | $ 13.3 | $ 11.0 | $ 16.4
[1] | 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.
[2] | Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.
[3] | 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).

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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