Additions | |||||||||||||||||||||
Charged | |||||||||||||||||||||
Balance at | to Cost | Charged | Balance at | ||||||||||||||||||
Beginning | and | to Other | End of | ||||||||||||||||||
Classification | of Year | Expenses | Accounts | Deductions | Year | ||||||||||||||||
Year Ended December 31, 2004:
|
|||||||||||||||||||||
Deferred Tax Valuation Allowance
|
$ | 122.7 | $ | (113.8 | ) | $ | $ | $ | 8.9 | ||||||||||||
Allowance for Doubtful Accounts
|
4.8 | 1.6 | 1.6 | 4.8 | |||||||||||||||||
Year Ended December 31, 2003:
|
|||||||||||||||||||||
Deferred Tax Valuation Allowance
|
120.6 | 9.8 | (7.7 | ) | 122.7 | ||||||||||||||||
Allowance for Doubtful Accounts
|
1.0 | 4.8 | 1.0 | 4.8 | |||||||||||||||||
Other
|
.6 | .6 | |||||||||||||||||||
Year Ended December 31, 2002:
|
|||||||||||||||||||||
Deferred Tax Valuation Allowance
|
82.2 | 38.4 | 120.6 | ||||||||||||||||||
Allowance for Doubtful Accounts
|
1.2 | .2 | 1.0 | ||||||||||||||||||
Other
|
4.0 | 3.4 | .6 |