|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Valuation and Qualifying Accounts |
| (In millions) |
| Successor |
|
|
Balance at |
|
Charged to |
|
|
|
|
|
Balance at |
|
|
Beginning |
|
Costs and |
|
Deductions |
|
|
|
End of |
| Description |
|
of Period |
|
Expenses |
|
(a) |
|
Other (b) |
|
Period |
| Year Ended December 31, 2021 |
|
|
|
|
|
|
|
|
|
|
| Allowance for doubtful accounts |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
(0.7) |
|
|
$ |
6.1 |
|
|
$ |
5.4 |
|
| Product warranty |
|
— |
|
|
0.9 |
|
|
(0.4) |
|
|
5.4 |
|
|
5.9 |
|
|
|
|
|
|
|
|
|
|
|
|
| Predecessor |
|
|
Balance at |
|
Charged to |
|
|
|
|
|
Balance at |
|
|
Beginning |
|
Costs and |
|
Deductions |
|
|
|
End of |
| Description |
|
of Period |
|
Expenses |
|
(a) |
|
Other (b) |
|
Period |
| Period Ended October 19, 2021 |
|
|
|
|
|
|
|
|
|
|
| Allowance for doubtful accounts |
|
$ |
6.1 |
|
|
$ |
0.2 |
|
|
$ |
(0.2) |
|
|
$ |
— |
|
|
$ |
6.1 |
|
| Product warranty |
|
6.3 |
|
|
— |
|
|
(0.7) |
|
|
— |
|
|
5.6 |
|
| Year Ended June 30, 2021 |
|
|
|
|
|
|
|
|
|
|
| Allowance for doubtful accounts |
|
$ |
1.9 |
|
|
$ |
2.5 |
|
|
$ |
(0.7) |
|
|
$ |
2.4 |
|
|
$ |
6.1 |
|
| Product warranty |
|
5.5 |
|
|
2.8 |
|
|
(2.2) |
|
|
0.2 |
|
|
6.3 |
|
| Year Ended June 30, 2020 |
|
|
|
|
|
|
|
|
|
|
| Allowance for doubtful accounts |
|
$ |
1.7 |
|
|
$ |
0.9 |
|
|
$ |
(0.7) |
|
|
$ |
— |
|
|
$ |
1.9 |
|
| Product warranty |
|
4.2 |
|
|
2.9 |
|
|
(1.6) |
|
|
— |
|
|
5.5 |
|
| Year Ended June 30, 2019 |
|
|
|
|
|
|
|
|
|
|
| Allowance for doubtful accounts |
|
$ |
1.9 |
|
|
$ |
0.2 |
|
|
$ |
(0.4) |
|
|
$ |
— |
|
|
$ |
1.7 |
|
| Product warranty |
|
5.4 |
|
|
1.5 |
|
|
(2.6) |
|
|
(0.1) |
|
|
4.2 |
|
(a)Charges to the accounts included in this column are for the purposes for which the reserves were created
(b)Amounts included in this column relate to foreign currency translation and valuation adjustments from business combinations
|