XML 43 R27.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Account | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS Years Ended December 31, 2015, 2014 and 2013
Allowance for Doubtful Accounts (in millions) |  | Balance at Beginning of Year |  | Charged to Cost and Expense (1) |  | Accounts Written Off |  | Balance at End of Year
Year Ended December 31, 2015 |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts |  | $ | 0.8 |  |  | 1.1 |  |  | (0.1 | ) |  | 1.8 |
Year Ended December 31, 2014 |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts |  | $ | 1.7 |  |  | (0.8 | ) |  | (0.1 | ) |  | 0.8 |
Year Ended December 31, 2013 |  |  |  |  |  |  |  |
Allowance for Doubtful Accounts |  | $ | 1.8 |  |  | 0.3 |  |  | (0.4 | ) |  | 1.7 |
(1) Net of recoveries on previously reserved or written-off balances. |  |  |  |  |  |
Deferred Tax Valuation Allowance (in millions) |  | Balance at Beginning of Year |  | Additions |  | Reductions |  | Balance at End of Year
Year Ended December 31, 2015 |  |  |  |  |  |  |  |
Deferred Tax Valuation Allowance |  | $ | 80.7 |  |  | 108.1 |  |  | — |  |  | 188.8 |
Year Ended December 31, 2014 |  |  |  |  |  |  |  |
Deferred Tax Valuation Allowance |  | $ | 71.5 |  |  | 80.7 |  |  | (71.5 | ) |  | 80.7 |
Year Ended December 31, 2013 |  |  |  |  |  |  |  |
Deferred Tax Valuation Allowance |  | $ | 74.1 |  |  | — |  |  | (2.6 | ) |  | 71.5 |

X
- 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 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration