XML 50 R33.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts
(In millions) | 2024 |  | 2023 |  | 2022
Allowance for doubtful accounts: |  |  |  |  |
Balance at beginning of year | $ | 7.2 |  |  | $ | 6.1 |  |  | $ | 5.3 |
Charged to costs and expenses | 2.6 |  |  | 4.4 |  |  | 1.9 |
Charged to other accounts(a) | — |  |  | — |  |  | 0.1 |
Deductions(b) | (2.7) |  |  | (3.3) |  |  | (1.2) |
Balance at end of year | $ | 7.1 |  |  | $ | 7.2 |  |  | $ | 6.1 |
Sales returns reserve: |  |  |  |  |
Balance at beginning of year | $ | 1.9 |  |  | $ | 1.4 |  |  | $ | 1.0 |
Charged to costs and expenses | 1.1 |  |  | 2.0 |  |  | 0.9 |
Deductions(b) | (0.8) |  |  | (1.5) |  |  | (0.5) |
Balance at end of year | $ | 2.2 |  |  | $ | 1.9 |  |  | $ | 1.4 |
Allowance for excess and obsolete inventories: |  |  |  |  |
Balance at beginning of year | $ | 17.2 |  |  | $ | 14.2 |  |  | $ | 14.3 |
Charged to costs and expenses | 2.8 |  |  | 8.9 |  |  | 0.5 |
Charged to other accounts(a) | 0.1 |  |  | 0.1 |  |  | 0.2 |
Deductions(c) | (4.9) |  |  | (6.0) |  |  | (0.8) |
Balance at end of year | $ | 15.2 |  |  | $ | 17.2 |  |  | $ | 14.2 |
Valuation allowance for deferred tax assets: |  |  |  |  |
Balance at beginning of year | $ | 3.2 |  |  | $ | 3.3 |  |  | $ | 4.8 |
Charged to costs and expenses | (0.3) |  |  | (0.3) |  |  | (1.4) |
Charged to other accounts(a) | 0.4 |  |  | 0.2 |  |  | (0.1) |
Balance at end of year | $ | 3.3 |  |  | $ | 3.2 |  |  | $ | 3.3 |
Warranty reserve: |  |  |  |  |
Balance at beginning of year | $ | 11.2 |  |  | $ | 10.9 |  |  | $ | 10.4 |
Charged to costs and expenses | 9.5 |  |  | 12.2 |  |  | 9.9 |
Charged to other accounts(a) | (0.1) |  |  | (0.1) |  |  | (0.1) |
Deductions(d) | (10.1) |  |  | (11.8) |  |  | (9.3) |
Balance at end of year | $ | 10.5 |  |  | $ | 11.2 |  |  | $ | 10.9 |
(a)Primarily includes impact from foreign currency fluctuations. (b)Includes accounts determined to be uncollectible and charged against reserves, net of collections on accounts previously charged against reserves. (c)Includes inventory identified as excess, slow moving or obsolete and charged against reserves. (d)Includes warranty claims charged against reserves.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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