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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-09, 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 |  |  |  |  |  |  |  |  |  |  |
2018 |  | $ | 1.1 |  |  | $ | 0.7 |  |  | $ | (0.8 | ) |  | $ | 0.0 |  |  | $ | 1.0 |  | (1)
2017 |  | $ | 9.1 |  |  | $ | 1.0 |  |  | $ | (9.0 | ) |  | $ | 0.0 |  |  | $ | 1.1 |  | (1)(2)
2016 |  | $ | 6.3 |  |  | $ | 3.1 |  |  | $ | (0.3 | ) |  | $ | 0.0 |  |  | $ | 9.1 |  | (1)
Allowance for sales returns (4) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 1.4 |  |  | $ | 1.4 |  |  | $ | 0.0 |  |  | $ | (1.4 | ) | (3) | $ | 1.4 |  |
2016 |  | $ | 3.2 |  |  | $ | 1.4 |  |  | $ | 0.0 |  |  | $ | (3.2 | ) | (3) | $ | 1.4 |  |
Allowance for inventory returns (5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | (0.6 | ) |  | $ | (0.5 | ) |  | $ | 0.0 |  |  | $ | 0.6 |  | (3) | $ | (0.5 | ) |
2016 |  | $ | (2.4 | ) |  | $ | (0.6 | ) |  | $ | 0.0 |  |  | $ | 2.4 |  | (3) | $ | (0.6 | ) |
Allowance for deferred tax assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2018 |  | $ | 18.3 |  |  | $ | (0.3 | ) |  | $ | 0.0 |  |  | $ | 0.3 |  |  | $ | 18.3 |  |
2017 |  | $ | 69.0 |  |  | $ | (28.6 | ) |  | $ | (2.9 | ) |  | $ | (19.2 | ) |  | $ | 18.3 |  |
2016 |  | $ | 64.0 |  |  | $ | 5.3 |  |  | $ | (1.9 | ) |  | $ | 1.6 |  |  | $ | 69.0 |  |
1 |  | Excludes approximately $5.6 million of reserves related to notes receivable and tax refund receivables originated in 2016.
2 |  | Excludes approximately $0.4 million of reserves related to non-trade receivables.
3 |  | Amounts represent gross revenue and cost reversals to the estimated sales returns and allowances accounts.
4 |  | Amounts in 2018 are reported within accrued expenses and other current liabilities, as Product Returns Liability (see Note 3 and 8).
5 |  | Amounts in 2018 are reported within prepaid expenses and other current assets.

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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=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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