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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Schedule II - Valuation and Qualifying Accounts
(In millions) |  | 2021 |  |  | 2020 |  |  | 2019 |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 4.6 |  |  | $ | 3.6 |  |  | $ | 2.5 |
Charged to costs and expenses |  |  | 1.5 |  |  |  | 2.2 |  |  |  | 2.5 |
Reclassification(a) |  |  | — |  |  |  | — |  |  |  | 0.5 |
Charged to other accounts(b) |  |  | 0.3 |  |  |  | — |  |  |  | — |
Deductions(c) |  |  | (1.1 | ) |  |  | (1.2 | ) |  |  | (1.9 | )
Balance at end of year |  | $ | 5.3 |  |  | $ | 4.6 |  |  | $ | 3.6 |
Sales returns reserve: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 1.0 |  |  | $ | 1.2 |  |  | $ | 1.3 |
Charged to costs and expenses |  |  | 0.1 |  |  |  | 0.2 |  |  |  | 0.1 |
Deductions(c) |  |  | (0.1 | ) |  |  | (0.4 | ) |  |  | (0.2 | )
Balance at end of year |  | $ | 1.0 |  |  | $ | 1.0 |  |  | $ | 1.2 |
Allowance for excess and obsolete inventories: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 13.6 |  |  | $ | 9.8 |  |  | $ | 5.6 |
Charged to costs and expenses |  |  | 1.7 |  |  |  | 4.4 |  |  |  | 4.6 |
Charged to other accounts(b) |  |  | (0.3 | ) |  |  | 0.2 |  |  |  | — |
Deductions(d) |  |  | (0.7 | ) |  |  | (0.8 | ) |  |  | (0.4 | )
Balance at end of year |  | $ | 14.3 |  |  | $ | 13.6 |  |  | $ | 9.8 |
Valuation allowance for deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 7.5 |  |  | $ | 6.2 |  |  | $ | 11.5 |
Charged to costs and expenses |  |  | (2.6 | ) |  |  | 0.9 |  |  |  | (5.2 | )
Charged to other accounts(b) |  |  | (0.1 | ) |  |  | 0.4 |  |  |  | (0.1 | )
Balance at end of year |  | $ | 4.8 |  |  | $ | 7.5 |  |  | $ | 6.2 |
Warranty reserve: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  | $ | 11.1 |  |  | $ | 12.7 |  |  | $ | 13.1 |
Charged to costs and expenses |  |  | 8.5 |  |  |  | 11.9 |  |  |  | 11.1 |
Charged to other accounts(b) |  |  | (0.2 | ) |  |  | 0.1 |  |  |  | — |
Deductions(e) |  |  | (9.0 | ) |  |  | (13.6 | ) |  |  | (11.5 | )
Balance at end of year |  | $ | 10.4 |  |  | $ | 11.1 |  |  | $ | 12.7 |
| (a) | Includes amount reclassified between allowance for doubtful accounts and other receivables related to a customer's open receivables balance for proper classification and acquisition-related adjustments.
| (b) | Primarily includes impact from foreign currency fluctuations.
| (c) | Includes accounts determined to be uncollectible and charged against reserves, net of collections on accounts previously charged against reserves.
| (d) | Includes inventory identified as excess, slow moving or obsolete and charged against reserves.
| (e) | Includes warranty claims charged against reserves.
All other schedules are omitted because they are not applicable or the required information is shown in the consolidated financial statements or notes thereto.

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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=120395691&loc=d3e24092-122690 + Details
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