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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table Text Block]

(In millions)

 

2020

  

2019

  

2018

 

Allowance for doubtful accounts:

            

Balance at beginning of year

 $3.6  $2.5  $2.4 

Charged to costs and expenses

  2.2   2.5   0.4 

Reclassification(1)

     0.5   0.8 

Charged to other accounts(2)

        (0.2)

Deductions(3)

  (1.2)  (1.9)  (0.9)

Balance at end of year

 $4.6  $3.6  $2.5 

Sales returns reserve:

            

Balance at beginning of year

 $1.2  $1.3  $0.8 

Charged to costs and expenses

  0.2   0.1   0.7 

Deductions(3)

  (0.4)  (0.2)  (0.2)

Balance at end of year

 $1.0  $1.2  $1.3 

Allowance for excess and obsolete inventories:

            

Balance at beginning of year

 $9.8  $5.6  $4.1 

Charged to costs and expenses

  4.4   4.6   1.9 

Charged to other accounts(2)

  0.2      (0.1)

Deductions(4)

  (0.8)  (0.4)  (0.3)

Balance at end of year

 $13.6  $9.8  $5.6 

Valuation allowance for deferred tax assets:

            

Balance at beginning of year

 $6.2  $11.5  $9.7 

Charged to costs and expenses

  0.9   (5.2)  2.4 

Charged to other accounts(2)

  0.4   (0.1)  (0.6)

Balance at end of year

 $7.5  $6.2  $11.5