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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2016
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2016 |  | $ | 9.8 |  |  | $ | 4.6 |  |  | $ | (3.1 | ) |  | $ | - |  |  | $ | 11.3 | (1)
2015 |  | $ | 6.5 |  |  | $ | 7.9 |  |  | $ | (4.8 | ) |  | $ | 0.2 |  |  | $ | 9.8 |
2014 |  | $ | 5.8 |  |  | $ | 8.9 |  |  | $ | (8.3 | ) |  | $ | 0.1 |  |  | $ | 6.5 |
Allowance for sales returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2016 |  | $ | 5.9 |  |  | $ | 2.4 |  |  | $ | - |  |  | $ | (5.9 | )(2) |  | $ | 2.4 |
2015 |  | $ | 9.3 |  |  | $ | 5.9 |  |  | $ | - |  |  | $ | (9.3 | )(2) |  | $ | 5.9 |
2014 |  | $ | 10.9 |  |  | $ | 9.3 |  |  | $ | - |  |  | $ | (10.9 | )(2) |  | $ | 9.3 |
Allowance for inventory returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2016 |  | $ | (4.9 | ) |  | $ | (1.6 | ) |  | $ | - |  |  | $ | 4.9 | (2) |  | $ | (1.6 | )
2015 |  | $ | (7.8 | ) |  | $ | (4.9 | ) |  | $ | - |  |  | $ | 7.8 | (2) |  | $ | (4.9 | )
2014 |  | $ | (9.2 | ) |  | $ | (7.8 | ) |  | $ | - |  |  | $ | 9.2 | (2) |  | $ | (7.8 | )
Allowance for deferred tax assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncurrent |  | $ | 80.6 |  |  | $ | 9.4 |  |  | $ | (1.9 | ) |  | $ | 1.6 |  |  | $ | 89.7 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncurrent |  | $ | 48.8 |  |  | $ | 35.8 |  |  | $ | - |  |  | $ | (4.0 | ) |  | $ | 80.6 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncurrent |  | $ | 39.7 |  |  | $ | 9.1 |  |  | $ | - |  |  | $ | - |  |  | $ | 48.8 |
(1) | Excludes approximately $5.6 million of reserves related to notes receivable and tax refund receivables.
(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 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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