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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2014
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 |  | $ | 5.8 |  |  | $ | 8.9 |  |  | $ | (8.3 | ) |  | $ | 0.1 | (1) |  | $ | 6.5 |
2013 |  | $ | 6.3 |  |  | $ | 4.0 |  |  | $ | (4.5 | ) |  | $ | - |  |  | $ | 5.8 |
2012 |  | $ | 5.4 |  |  | $ | 5.0 |  |  | $ | (4.1 | ) |  | $ | - |  |  | $ | 6.3 |
Allowance for sales returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 |  | $ | 10.9 |  |  | $ | 9.3 |  |  | $ | - |  |  | $ | (10.9 | )(2) |  | $ | 9.3 |
2013 |  | $ | 9.2 |  |  | $ | 10.9 |  |  | $ | - |  |  | $ | (9.2 | )(2) |  | $ | 10.9 |
2012 |  | $ | 9.3 |  |  | $ | 9.2 |  |  | $ | - |  |  | $ | (9.3 | )(2) |  | $ | 9.2 |
Allowance for inventory returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 |  | $ | (9.2 | ) |  | $ | (7.8 | ) |  |  | - |  |  | $ | 9.2 | (2) |  | $ | (7.8 | )
2013 |  | $ | (8.0 | ) |  | $ | (9.2 | ) |  |  | - |  |  | $ | 8.0 | (2) |  | $ | (9.2 | )
2012 |  | $ | (7.9 | ) |  | $ | (8.0 | ) |  |  | - |  |  | $ | 7.9 | (2) |  | $ | (8.0 | )
Allowance for deferred tax assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 11.2 |  |  | $ | (0.7 | ) |  | $ | - |  |  | $ | - |  |  | $ | 10.5 |
Noncurrent |  | $ | 28.5 |  |  | $ | 9.8 |  |  | $ | - |  |  | $ | - |  |  | $ | 38.3 |
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 |
(1) Other relates to SCC Netherlands BV acquisition allowance for doubtful accounts as of acquisition date. (2) Amounts represent gross revenue and cost 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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