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Schedule II Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Allowance for cash discounts, returns and sales allowances |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line items] |  |  |  |
Balance at Beginning of Period |  | $ 96.9 | $ 84.6 | $ 84.0
Charged to Expense |  | 258.3 | 198.6 | 216.1
Reclassifications | [1] | 23.3 |  | (16.0)
Write-offs, and Deductions | [2] | 228.3 | 186.3 | 199.5
Business Acquisition | [3] | 2.8 |  |
Balance at End of Period |  | 153.0 | 96.9 | 84.6
Allowance for credit losses |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line items] |  |  |  |
Balance at Beginning of Period |  | 3.0 | 3.7 | 3.3
Charged to Expense |  | 5.1 | 1.6 | 1.5
Reclassifications | [1] | 2.2 |  |
Write-offs, and Deductions | [2] | 3.6 | 2.3 | 1.4
Business Acquisition | [3] |  |  | 0.3
Balance at End of Period |  | 6.7 | 3.0 | 3.7
Allowance for deferred tax assets |  |  |  |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line items] |  |  |  |
Balance at Beginning of Period |  | 16.8 | 13.3 | 11.0
Charged to Expense |  | (7.1) | 3.5 | 2.3
Balance at End of Period |  | $ 9.7 | $ 16.8 | $ 13.3
[1] | Represents the reclassification of certain customer program liabilities to sales allowances for our Cabinets segment and accrued credits due to the adoption of CECL across all segments during 2020. 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.
[2] | Net of recoveries of amounts written off in prior years and immaterial foreign currency impact.
[3] | Represents purchase accounting adjustment related to the Larson acquisition within our Outdoors & Security segment in 2020 and Fiberon acquisition within our Outdoors & Security segment in 2018.

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