XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.20.4

Schedule II: Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract] |
Schedule II: Valuation and Qualifying Accounts |
| (c) | Financial Statement Schedule
THE MANITOWOC COMPANY, INC AND SUBSIDIARIES Schedule II: Valuation and Qualifying Accounts For the Years Ended December 31, 2020, 2019 and 2018 (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, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 10.9 |  |  | $ | 2.6 |  |  | $ | (2.4 | ) |  | $ | (0.8 | ) |  | $ | 10.3 |
Deferred tax valuation allowance |  | $ | 162.3 |  |  | $ | 14.4 |  |  | $ | (13.1 | ) |  | $ | (10.5 | ) |  | $ | 153.1 |
Year End December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 10.3 |  |  | $ | 1.4 |  |  | $ | (3.9 | ) |  | $ | 0.1 |  |  | $ | 7.9 |
Deferred tax valuation allowance |  | $ | 153.1 |  |  | $ | 11.7 |  |  | $ | (7.2 | ) |  | $ | (0.5 | ) |  | $ | 157.1 |
Year End December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 7.9 |  |  | $ | 3.6 |  |  | $ | (2.7 | ) |  | $ | (0.3 | ) |  | $ | 8.5 |
Deferred tax valuation allowance |  | $ | 157.1 |  |  | $ | 23.3 |  |  | $ | (1.1 | ) |  | $ | (7.9 | ) |  | $ | 171.4 |

X
- 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=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration