XML 51 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II: Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II: Valuation and Qualifying Accounts
HE MANITOWOC COMPANY, INC
AND SUBSIDIARIES
Schedule II: Valuation and Qualifying Accounts
For The Years Ended December 31, 2016, 2015 and 2014
(dollars in millions)
 
 
Balance at
Beginning of
Year
 
Charge to
Costs and
Expenses
 
Utilization of
Reserve
 
Other, Primarily
Impact of
Foreign
Exchange
Rates
 
Balance at end
of Year
Year End December 31, 2014
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
$
15.1

 
$
4.9

 
$
(3.2
)
 
$
(1.4
)
 
$
15.4

Deferred tax valuation allowance
$
100.6

 
$
4.2

 
$
(9.8
)
 
$
(9.8
)
 
$
85.2

Year End December 31, 2015
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
$
15.4

 
$
2.5

 
$
(3.5
)
 
$
(1.6
)
 
$
12.8

Deferred tax valuation allowance
$
85.2

 
$
11.4

 
$
(1.9
)
 
$
(8.2
)
 
$
86.5

Year End December 31, 2016
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
$
12.8

 
$
1.0

 
$
(2.9
)
 
$
0.2

 
$
11.1

Deferred tax valuation allowance
$
86.5

 
$
199.2

 
$
(4.1
)
 
$
(12.0
)
 
$
269.6