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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2013
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS For the years ended December: (in millions)
Description |  | Balance at Beginning of Period |  |  | Charged to Expenses |  |  | Write-offs |  |  | Other |  |  | Balance at End of Period |
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | 6.3 |  |  | $ | 4.0 |  |  | $ | (4.5 | ) |  | $ | - |  |  | $ | 5.8 |
2012 |  | $ | 5.4 |  |  | $ | 5.0 |  |  | $ | (4.1 | ) |  | $ | - |  |  | $ | 6.3 |
2011 |  | $ | 7.0 |  |  | $ | 3.2 |  |  | $ | (4.8 | ) |  | $ | - |  |  | $ | 5.4 |
Allowance for sales returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | 9.2 |  |  | $ | 10.9 |  |  | $ | - |  |  | $ | (9.2 | )(1) |  | $ | 10.9 |
2012 |  | $ | 9.3 |  |  | $ | 9.2 |  |  | $ | - |  |  | $ | (9.3 | )(1) |  | $ | 9.2 |
2011 |  | $ | 10.9 |  |  | $ | 9.3 |  |  | $ | - |  |  | $ | (10.9 | )(1) |  | $ | 9.3 |
Allowance for inventory returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | (8.0 | ) |  | $ | (9.2 | ) |  | $ | - |  |  | $ | 8.0 | (1) |  | $ | (9.2 | )
2012 |  | $ | (7.9 | ) |  | $ | (8.0 | ) |  | $ | - |  |  | $ | 7.9 | (1) |  | $ | (8.0 | )
2011 |  | $ | (9.3 | ) |  | $ | (7.9 | ) |  | $ | - |  |  | $ | 9.3 | (1) |  | $ | (7.9 | )
Allowance for deferred tax assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 2.2 |  |  | $ | 9.0 |  |  | $ | - |  |  | $ | - |  |  | $ | 11.2 |
Noncurrent |  | $ | 8.9 |  |  | $ | 19.6 |  |  | $ | - |  |  | $ | - |  |  | $ | 28.5 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 1.5 |  |  | $ | 0.7 |  |  | $ | - |  |  | $ | - |  |  | $ | 2.2 |
Noncurrent |  | $ | 28.4 |  |  | $ | (19.5 | ) |  | $ | - |  |  | $ | - |  |  | $ | 8.9 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 1.5 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 1.5 |
Noncurrent |  | $ | 27.7 |  |  | $ | 0.6 |  |  | $ | - |  |  | $ | 0.1 |  |  | $ | 28.4 |
_________________________ (1) Amounts here are gross revenue reversals to the estimated sales returns and allowances accounts.

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- 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
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