Anixter International Inc. Financial Statement Analysis
(In millions)
Description
ANIXTER INTERNATIONAL INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Years ended January 3, 2020, December 28, 2018 and December 29, 2017
Balance at
beginning of
the period
Charged to
income
Charged
to other
accounts
Deductions
Balance at
end of
the period
Year ended January 3, 2020:
Allowance for doubtful accounts
$
39.9 $
10.1
$
(1.0) $
(18.6) $
30.4
Allowance for deferred tax asset
Year ended December 28, 2018:
$
79.1 $
0.9
$
$
(41.7) $
38.3
Allowance for doubtful accounts
Allowance for deferred tax asset
Year ended December 29, 2017:
Allowance for doubtful accounts
Allowance for deferred tax asset
$
43.8
$
8.5 $
(9.0) $
(3.4) $
39.9
$
79.9 $
(0.6) $
(0.2) $
$
79.1
$
43.6 $
10.0 $
(1.3) $
(8.5) $
43.8
20.7
$
60.7 $
(1.5) $
79.9
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