Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Reserves

v3.20.1
Schedule II - Valuation and Qualifying Reserves
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Reserves
SCHEDULE II
Armstrong Flooring, Inc.
Valuation and Qualifying Reserves
(Dollars in millions)

 
Balance at beginning of year
 
Additions charged to earnings
 
Deductions
 
ASC 606 Cumulative Catchup Adjustment
 
Balance at end of year
2017
 
 
 
 
 
 
 
 
 
Provision for bad losses
$
0.3

 
$
0.1

 
$
—

 
$
—

 
$
0.4

Provision for discounts
4.8

 
55.3

 
(54.1
)
 
—

 
6.0

Provision for warranties
5.1

 
9.4

 
(8.9
)
 
—

 
5.6

Reserve for inventories
0.7

 
0.4

 
(0.2
)
 
—

 
0.9

 
 
 
 
 
 
 
 
 
 
2018
 
 
 
 
 
 
 
 
 
Provision for bad losses
$
0.4

 
$
0.2

 
$
—

 
$
—

 
$
0.6

Provision for discounts
6.0

 
61.0

 
(59.7
)
 
(1.7
)
 
5.6

Provision for warranties
5.6

 
6.6

 
(7.5
)
 
1.7

 
6.4

Reserve for inventories
0.9

 
0.3

 
(0.6
)
 
—

 
0.6

 
 
 
 
 
 
 
 
 
 
2019
 
 
 
 
 
 
 
 
 
Provision for bad losses
$
0.6

 
$
0.3

 
$
(0.1
)
 
$
—

 
$
0.8

Provision for discounts
5.6

 
72.1

 
(69.3
)
 
—

 
8.4

Provision for warranties
6.4

 
9.4

 
(6.8
)
 
—

 
9.0

Reserve for inventories
0.6

 
3.9

 
(3.1
)
 
—

 
1.4